| 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
| मुगया(Grandson) MP-43-001-019-001/135 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL002326
| Credited |
24/05/2024
|
|
Santosh
|
2
| गोलू(Grandson) MP-43-001-019-001/135 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL002326
| Credited |
24/05/2024
|
|
Santosh
|
3
| शांता(Others) MP-43-001-019-001/21 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL002326
| Credited |
24/05/2024
|
|
Santosh
|
4
| वंशीलाल(Self) MP-43-001-019-001/23 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL002326
| Credited |
24/05/2024
|
|
Santosh
|
5
| प्रीतम(Self) MP-43-001-019-001/133 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL002326
| Credited |
24/05/2024
|
|
Santosh
|
6
| मनीता(Others) MP-43-001-019-001/139 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL002326
| Credited |
24/05/2024
|
|
Santosh
|
7
| रामबकस(Others) MP-43-001-019-001/17 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL002326
| Credited |
24/05/2024
|
|
Santosh
|
8
| संजूबाई(Grandson) MP-43-001-019-001/17 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL002326
| Credited |
24/05/2024
|
|
Santosh
|
9
| गायत्री(Wife) MP-43-001-019-001/131 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL002326
| Credited |
24/05/2024
|
|
Santosh
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |