| 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
| जगन(Self) MP-43-001-020-001/104 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
2
| भूरी बाई(Wife) MP-43-001-020-001/407 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
3
| शिवराम भूरा(Self) MP-43-001-020-001/404 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
4
| बसंती बाई(Wife) MP-43-001-020-001/404 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
5
| लालू बुदधू(Self) MP-43-001-020-001/407 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
6
| भुरई(Wife) MP-43-001-020-001/104 | ST |
कूकडापानी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL010936
|
|
|
|
|
7
| नानू(Son) MP-43-001-020-001/27 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
8
| रामकुवर(Wife) MP-43-001-020-001/63 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
9
| राकेश(Son) MP-43-001-020-001/77 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
10
| जीजीबरई(Wife) MP-43-001-020-001/81 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
11
| शिवकरण ु(Self) MP-43-001-020-001/6 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
12
| श्रीराम(Self) MP-43-001-020-001/76 | OTHER |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
13
| नानकराम(Self) MP-43-001-020-001/87 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
14
| चम्पसालाल(Self) MP-43-001-020-001/89 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
15
| रामबाई(Wife) MP-43-001-020-001/124 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
16
| भागवति(Wife) MP-43-001-020-001/45 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
17
| प्रिमिला MP-43-001-020-001/507 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010936
| Credited |
02/08/2017
|
|
|
18
| सुरेश(Son) MP-43-001-020-001/146 | ST |
कूकडापानी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL010936
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 16 | 16 | 16 | 9 | 8 | | | | | | | | | | | | | | |