| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Bandu(Brother) MP-43-001-041-001/597 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | MANDLA | BKID0NAMRGB |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
2
| Chaya bai(Sister) MP-43-001-041-001/597 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | MANDLA | BKID0NAMRGB |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
3
| रामदीन रमेश(Self) MP-43-001-041-001/29 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
4
| जयराम श्यामलाल(Self) MP-43-001-041-001/42 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
5
| maya(Wife) MP-43-001-041-001/42 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
6
| दुर्गा(Wife) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
7
| भुजराम श्यामलाल(Self) MP-43-001-041-001/41 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
8
| rahul(Self) MP-43-001-041-001/573 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
9
| bhavna(Self) MP-43-001-041-001/632 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
10
| राजंती(Wife) MP-43-001-041-001/51 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
11
| karuna(Wife) MP-43-001-041-001/576 | OTHER |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
12
| छया(Wife) MP-43-001-041-001/41 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
13
| sudha(Wife) MP-43-001-041-001/29 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
14
| samota(Wife) MP-43-001-041-001/44 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | HARDA | BKID0009540 |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
15
| सावत्री(Wife) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
16
| रामचंद गोकुल(Self) MP-43-001-041-001/51 | SC |
वारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL002665
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 15 | 14 | 12 | 0 | | | | | | | | | | | | | | |