| 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
| रामनारायण/मनोहरलाल(Daughter) MP-43-001-048-001/261 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL000843
| Credited |
31/05/2023
|
|
|
2
| फकीरचंद(Self) MP-43-001-048-001/318 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL000843
| Credited |
31/05/2023
|
|
|
3
| दाडू(Self) MP-43-001-048-001/36 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL000843
| Credited |
31/05/2023
|
|
|
4
| पाव्रती(Wife) MP-43-001-048-001/36 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL000843
| Credited |
31/05/2023
|
|
|
5
| रवि बुदधू(Self) MP-43-001-048-001/362 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL000843
| Credited |
31/05/2023
|
|
|
6
| सुशीला(Wife) MP-43-001-048-001/255 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL000843
| Credited |
31/05/2023
|
|
|
7
| ताराबाई(Wife) MP-43-001-048-001/318 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL000843
| Credited |
31/05/2023
|
|
|
8
| लाडकीबाई(Others) MP-43-001-048-001/322 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL000843
| Credited |
31/05/2023
|
|
|
9
| अनिल(Son) MP-43-001-048-001/30 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL000843
| Credited |
31/05/2023
|
|
|
10
| द्वारकाबाई(Mother) MP-43-001-048-001/30 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL000843
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |