| 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
| गौरीशंकर गोविंद(Self) MP-43-001-041-001/105 | SC |
वारंगी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL012433
| Credited |
27/08/2017
|
|
|
2
| मूलचंद गोपाल(Self) MP-43-001-041-001/116 | SC |
वारंगी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL009586
| Credited |
20/07/2017
|
|
|
3
| बीना(Wife) MP-43-001-041-001/116 | SC |
वारंगी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL009586
| Credited |
20/07/2017
|
|
|
4
| रामदीन रमेश(Self) MP-43-001-041-001/29 | SC |
वारंगी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL009586
| Credited |
20/07/2017
|
|
|
5
| बसंत बलदेव(Self) MP-43-001-041-001/43 | SC |
वारंगी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL009586
| Credited |
20/07/2017
|
|
|
6
| ्रगंगादीन रमेश(Self) MP-43-001-041-001/70 | SC |
वारंगी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 200123 |
1743001WL009586
| Credited |
20/07/2017
|
|
|
7
| जयराम रंगलाल(Self) MP-43-001-041-001/146 | ST |
वारंगी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL012433
| Credited |
27/08/2017
|
|
|
8
| हरनारायण हब्बू(Self) MP-43-001-041-001/235 | SC |
वारंगी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | GHANTAGHAR CHOUK HARDA | BKID0009545 |
1743001WL009586
|
|
|
|
|
9
| प्रतापसिंह चंपालाल(Self) MP-43-001-041-001/132 | ST |
वारंगी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL009586
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |