| 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
| रामवती(Sister) MP-43-001-041-001/148 | SC |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL010788
| Credited |
10/08/2020
|
|
|
2
| रामाधार गेंदालाल(Self) MP-43-001-041-001/184 | SC |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL010788
| Credited |
11/08/2020
|
|
|
3
| रामदास(Son) MP-43-001-041-001/229 | SC |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL010788
| Credited |
11/08/2020
|
|
|
4
| जयराम रंगलाल(Self) MP-43-001-041-001/146 | ST |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL010788
| Credited |
11/08/2020
|
|
|
5
| akhilesh(Son) MP-43-001-041-001/107 | ST |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | SSI, INDORE | CNRB0002547 |
1743001WL010788
| Credited |
10/08/2020
|
|
|
6
| pawan(Son) MP-43-001-041-001/235 | SC |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL010788
| Credited |
11/08/2020
|
|
|
7
| ganesh(Brother) MP-43-001-041-001/109 | ST |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1743001WL010788
| Credited |
11/08/2020
|
|
|
8
| vikram(Son) MP-43-001-041-001/204 | OTHER |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | PITHAMPUR | UTIB0001089 |
1743001WL010788
| Credited |
10/08/2020
|
|
|
9
| कमलसिंग मोजीराम(Self) MP-43-001-041-001/204 | OTHER |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHANTAGHAR | BKID0009545 |
1743001WL010788
| Credited |
11/08/2020
|
|
|
10
| हरिशंकर(Son) MP-43-001-041-001/140 | ST |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL010788
| Credited |
10/08/2020
|
|
|
11
| गोविंद गेंदालाल(Self) MP-43-001-041-001/148 | SC |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL010788
| Credited |
11/08/2020
|
|
|
12
| प्रकाश घुडया(Self) MP-43-001-041-001/30 | SC |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL010788
| Credited |
11/08/2020
|
|
|
13
| anil(Son) MP-43-001-041-001/308 | SC |
वारंगी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL010788
| Credited |
11/08/2020
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 12 | 6 | | | | | | | | | | | | | | |