| 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
| रेवाराम रामभरोस(Self) MP-43-001-001-002/387 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001001WL026532
| Credited |
18/03/2021
|
|
|
2
| अखिलेश(Son) MP-43-001-001-002/387 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001001WL026532
| Credited |
18/03/2021
|
|
|
3
| अकलेश(Son) MP-43-001-001-001/299 | OTHER |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL026532
| Credited |
15/03/2021
|
|
|
4
| शिवराम(Self) MP-43-001-001-001/137 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL026532
| Credited |
17/03/2021
|
|
|
5
| भजनलाल(Son) MP-43-001-001-001/222 | OTHER |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL026532
| Credited |
15/03/2021
|
|
|
6
| रमेश(Self) MP-43-001-001-001/117 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL026532
| Credited |
15/03/2021
|
|
|
7
| मागीलाल(Son) MP-43-001-001-002/369 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL026532
| Credited |
17/03/2021
|
|
|
8
| विष्णु(Son) MP-43-001-001-002/383 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL026532
| Credited |
18/03/2021
|
|
|
9
| रामविलास(Son) MP-43-001-001-001/110 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL026532
| Credited |
18/03/2021
|
|
|
10
| लक्ष्मी(Wife) MP-43-001-001-002/383 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL026532
| Credited |
18/03/2021
|
|
|
11
| रामकिशोंर(Son) MP-43-001-001-002/388 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL026532
| Credited |
15/03/2021
|
|
|
12
| प्रेम(Wife) MP-43-001-001-001/102 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL026532
| Credited |
15/03/2021
|
|
|
13
| आशा(Mother-in-Law) MP-43-001-001-001/102 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL026532
| Credited |
15/03/2021
|
|
|
14
| राजेश(Self) MP-43-001-001-001/445 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL026532
| Credited |
15/03/2021
|
|
|
15
| Meghraj Umariya(Son) MP-43-001-001-001/51 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL026532
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |