| 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
| Kunji(Self) MP-43-001-020-001/607 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL002902
| Credited |
17/08/2022
|
|
|
2
| Godavari(Wife) MP-43-001-020-001/607 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL002902
| Credited |
17/08/2022
|
|
|
3
| Sharda bai(Wife) MP-43-001-020-001/612 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002902
| Credited |
17/08/2022
|
|
|
4
| कमला(Wife) MP-43-001-020-001/7 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001020WL002902
| Credited |
17/08/2022
|
|
|
5
| सुन्दरबाई(Wife) MP-43-001-020-001/75 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002902
| Credited |
17/08/2022
|
|
|
6
| समाय(Others) MP-43-001-020-001/67 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002902
| Credited |
17/08/2022
|
|
|
7
| चेतराम(Self) MP-43-001-020-001/7 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002902
| Credited |
17/08/2022
|
|
|
8
| गुडडी(Wife) MP-43-001-020-001/95 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002902
| Credited |
17/08/2022
|
|
|
9
| Sharmila(Self) MP-43-001-020-001/604 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL002902
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |