| 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
| उरमिला(Wife) MP-43-001-020-001/58 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
2
| राजेश MP-43-001-020-001/437 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
3
| बेटी बाई MP-43-001-020-001/437 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
4
| आशाराम(Son) MP-43-001-020-003/384 | ST |
लफांगढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL027934
| Credited |
30/01/2020
|
|
|
5
| जयराम(Son) MP-43-001-020-003/388 | ST |
लफांगढाना
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
6
| शकर(Self) MP-43-001-020-003/295 | ST |
लफांगढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
7
| रामकलि(Wife) MP-43-001-020-003/301 | ST |
लफांगढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
8
| शिवकरण(Self) MP-43-001-020-003/324 | ST |
लफांगढाना
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL027934
| Credited |
30/01/2020
|
|
|
9
| रामकली(Wife) MP-43-001-020-001/73 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
10
| रूकमी(Wife) MP-43-001-020-002/198 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
11
| शकर(Self) MP-43-001-020-001/179 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL027934
| Credited |
30/01/2020
|
|
|
12
| दादू(Self) MP-43-001-020-003/390 | ST |
लफांगढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
13
| हारू(Wife) MP-43-001-020-003/390 | ST |
लफांगढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
14
| ललता(Wife) MP-43-001-020-001/4 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL027934
| Credited |
29/01/2020
|
|
|
15
| रामकली(Wife) MP-43-001-020-001/400 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
16
| कलिराम(Self) MP-43-001-020-002/202 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
17
| सावित्री(Others) MP-43-001-020-003/388 | ST |
लफांगढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
18
| मीशू(Wife) MP-43-001-020-003/395 | ST |
लफांगढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL027934
| Credited |
30/01/2020
|
|
|
19
| गौली(Son) MP-43-001-020-003/395 | ST |
लफांगढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL027934
| Credited |
29/01/2020
|
|
|
20
| भुरीबाई MP-43-001-020-003/467 | OTHER |
लफांगढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
21
| ज्ञानसिंह MP-43-001-020-003/494 | SC |
लफांगढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL027934
| Credited |
30/01/2020
|
|
|
22
| बच्चू(Wife) MP-43-001-020-001/179 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
23
| विष्णु शंकर(Son) MP-43-001-020-001/179 | ST |
कूकडापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
24
| िदनेश(Son) MP-43-001-020-003/364 | ST |
लफांगढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
25
| शातिलाल(Son) MP-43-001-020-003/348 | ST |
लफांगढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL027934
| Credited |
29/01/2020
|
|
|
26
| सेवंती(Son) MP-43-001-020-003/348 | ST |
लफांगढाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
27
| लक्ष्मी(Wife) MP-43-001-020-003/364 | ST |
लफांगढाना
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL027934
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 27 | 26 | 26 | 25 | 24 | 19 | | | | | | | | | | | | | | |