| 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
| नरेन्द्र(Son) MP-43-001-001-002/357 | ST |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | FUTHI KOTHI INDORE | BKDN0811222 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
2
| रामाबाई(Others) MP-43-001-001-002/382 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | MANDLA | 0123 |
1743001WL023473
| Credited |
27/01/2021
|
|
|
3
| 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 |
1743001WL023473
| Credited |
27/01/2021
|
|
|
4
| बंशी(Son) MP-43-001-001-001/142 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandla | CBIN0R20002 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
5
| 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 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
6
| विनोद(Son) MP-43-001-001-002/366 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANDLA-HOSHAGABAD | BKID0NAMRGB |
1743001WL023473
| Credited |
27/01/2021
|
|
|
7
| किशोरीलाल शोभाराम(Self) MP-43-001-001-002/367 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL023473
| Credited |
27/01/2021
|
|
|
8
| सीताराम(Son) MP-43-001-001-001/90 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
9
| 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 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
10
| रितूबाई(Wife) 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 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
11
| माखनलाल(Self) MP-43-001-001-001/35 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
12
| अनीता MP-43-001-001-001/75 | SC |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
13
| निशा(Daughter) MP-43-001-001-001/136 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL023473
| Credited |
27/01/2021
|
|
|
14
| रामसेवक(Son) MP-43-001-001-002/354 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | HARDA | SYNB0007930 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
15
| उर्मिला(Mother-in-Law) MP-43-001-001-001/31 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NASRULLAGANJ | BKID0009015 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
16
| 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 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
17
| मीना बाई(Wife) 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 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
18
| मीरा(Wife) MP-43-001-001-001/35 | ST |
खमलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
19
| 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 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
20
| रमा(Wife) 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 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
21
| बसुबाई(Wife) MP-43-001-001-002/353 | SC |
हरपालिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL023473
| Credited |
25/01/2021
|
|
|
22
| सुशीला(Wife) MP-43-001-001-002/354 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL023473
| Credited |
27/01/2021
|
|
|
23
| रेखाबाई(Others) MP-43-001-001-002/369 | SC |
हरपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL023473
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |