| 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
| जयराम श्यामलाल(Self) MP-43-001-041-001/42 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001041WL002035
| Credited |
18/05/2024
|
|
deepak
|
2
| बसंत बलदेव(Self) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001041WL002035
| Credited |
18/05/2024
|
|
deepak
|
3
| दुर्गा(Wife) MP-43-001-041-001/43 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL002035
| Credited |
18/05/2024
|
|
deepak
|
4
| maya(Wife) MP-43-001-041-001/42 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Mandla-hoshagabad | BKID0MG1008 |
1743001041WL002035
| Credited |
18/05/2024
|
|
deepak
|
5
| रामकैलाश बरजोर(Self) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001041WL002035
| Credited |
18/05/2024
|
|
deepak
|
6
| chama(Daughter-in-Law) MP-43-001-041-001/319 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001041WL002035
| Credited |
18/05/2024
|
|
deepak
|
7
| santaram(Son) MP-43-001-041-001/319 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001041WL002035
| Credited |
18/05/2024
|
|
deepak
|
8
| छया(Wife) MP-43-001-041-001/41 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL002035
| Credited |
18/05/2024
|
|
deepak
|
9
| सावत्री(Wife) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL002035
| Credited |
18/05/2024
|
|
deepak
|
10
| samota(Wife) MP-43-001-041-001/44 | SC |
वारंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | HARDA | BKID0009540 |
1743001041WL002035
| Credited |
18/05/2024
|
|
deepak
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |