| 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
| पेरूषोतम(Self) MP-43-001-001-001/214 | OTHER |
खमलाय
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001001WL023393
| Credited |
25/01/2021
|
|
|
2
| मोरसिग(Self) MP-43-001-001-001/179 | OTHER |
खमलाय
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL023393
| Credited |
25/01/2021
|
|
|
3
| उषा(Wife) MP-43-001-001-001/179 | OTHER |
खमलाय
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001001WL023393
| Credited |
25/01/2021
|
|
|
4
| सदासुख(Son) MP-43-001-001-002/419 | OTHER |
हरपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001001WL023393
| Credited |
25/01/2021
|
|
|
5
| जीवन(Self) MP-43-001-001-001/199 | OTHER |
खमलाय
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL023393
| Credited |
27/01/2021
|
|
|
6
| रामकली(Wife) MP-43-001-001-001/199 | OTHER |
खमलाय
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001001WL023393
| Credited |
27/01/2021
|
|
|
7
| लखन(Son) MP-43-001-001-001/298 | OTHER |
खमलाय
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | HARDA | BKID0009540 |
1743001001WL023393
| Credited |
25/01/2021
|
|
|
8
| श्रवण(Self) MP-43-001-001-001/55 | SC |
खमलाय
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL023393
| Credited |
25/01/2021
|
|
|
9
| शरमिला(Wife) MP-43-001-001-001/55 | SC |
खमलाय
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL023393
| Credited |
25/01/2021
|
|
|
10
| सुमेर(Self) MP-43-001-001-001/209 | OTHER |
खमलाय
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL023393
| Credited |
25/01/2021
|
|
|
11
| बबीता(Wife) MP-43-001-001-001/209 | OTHER |
खमलाय
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL023393
| Credited |
25/01/2021
|
|
|
12
| मुकेश(Self) MP-43-001-001-001/215 | OTHER |
खमलाय
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL023393
| Credited |
25/01/2021
|
|
|
13
| उमेश(Son) MP-43-001-001-001/237 | OTHER |
खमलाय
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL023393
| Credited |
25/01/2021
|
|
|
14
| ममता(Wife) MP-43-001-001-001/237 | OTHER |
खमलाय
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001001WL023393
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 12 | 12 | 12 | | | | | | | | | | | | | | |