| 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
| भगवती(Wife) MP-43-001-019-001/109 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL009991
| Credited |
11/03/2024
|
|
|
2
| संगीता(Others) MP-43-001-019-001/115 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL009991
| Credited |
11/03/2024
|
|
|
3
| नन्नी(Others) MP-43-001-019-001/112 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL009991
| Credited |
11/03/2024
|
|
|
4
| श्यामवती(Wife) MP-43-001-019-001/122 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL009991
| Credited |
11/03/2024
|
|
|
5
| राजेश(Son) MP-43-001-019-001/123 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL009991
| Credited |
11/03/2024
|
|
|
6
| प्यारीबाई(Wife) MP-43-001-019-001/121 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL009991
| Credited |
11/03/2024
|
|
|
7
| जगदीश(Self) MP-43-001-019-001/122 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL009991
| Credited |
11/03/2024
|
|
|
8
| भागवती(Wife) MP-43-001-019-001/105 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL009991
| Credited |
11/03/2024
|
|
|
9
| प्रीतम(Self) MP-43-001-019-001/133 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL009991
| Credited |
11/03/2024
|
|
|
10
| लीलावती(Others) MP-43-001-019-001/123 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL009991
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |