| 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
| देवका बाई(Wife) MP-43-001-001-001/444 | SC |
खमलाय
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL023715
| Credited |
17/02/2023
|
|
|
2
| रामविलास(Self) MP-43-001-001-001/56 | SC |
खमलाय
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL023715
| Credited |
17/02/2023
|
|
|
3
| भगवानदास(Self) MP-43-001-001-001/444 | SC |
खमलाय
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001001WL023715
| Credited |
17/02/2023
|
|
|
4
| कैलास(Self) MP-43-001-001-001/120 | ST |
खमलाय
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL023715
| Credited |
17/02/2023
|
|
|
5
| बत्ती(Wife) MP-43-001-001-001/120 | ST |
खमलाय
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL023715
| Credited |
17/02/2023
|
|
|
6
| Jasmati(Mother-in-Law) MP-43-001-001-001/115 | ST |
खमलाय
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL023715
| Credited |
17/02/2023
|
|
|
7
| लीला बाई अर्जुन सिंह(Self) MP-43-001-001-001/430 | ST |
खमलाय
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL023715
| Credited |
17/02/2023
|
|
|
8
| रामभरोस(Self) MP-43-001-001-001/30 | SC |
खमलाय
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL023715
| Credited |
17/02/2023
|
|
|
9
| देवकुमार(Self) MP-43-001-001-001/450 | SC |
खमलाय
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL023715
| Credited |
17/02/2023
|
|
|
10
| रीना(Wife) MP-43-001-001-001/450 | SC |
खमलाय
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL023715
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |