| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राधेलाल(Self) MP-43-001-048-001/198 | SC |
छुरीखाल
|
A
|
P
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL007106
| Credited |
10/11/2023
|
|
|
2
| हेमराज(Son) MP-43-001-048-001/225 | OTHER |
छुरीखाल
|
A
|
P
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL007106
| Credited |
11/11/2023
|
|
|
3
| लक्ष्मी(Others) MP-43-001-048-001/225 | OTHER |
छुरीखाल
|
A
|
P
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL007106
| Credited |
10/11/2023
|
|
|
4
| देवीसिंह/बालाराम(Husband) MP-43-001-048-001/174 | OTHER |
छुरीखाल
|
A
|
P
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL007106
| Credited |
10/11/2023
|
|
|
5
| चिरोजीलाल(Son) MP-43-001-048-001/185 | ST |
छुरीखाल
|
A
|
P
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL007106
| Credited |
10/11/2023
|
|
|
6
| फूलवती(Others) MP-43-001-048-001/185 | ST |
छुरीखाल
|
A
|
P
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL007106
| Credited |
10/11/2023
|
|
|
7
| बसु बाई(Self) MP-43-001-048-001/224-A | OTHER |
छुरीखाल
|
A
|
P
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007106
| Credited |
10/11/2023
|
|
|
8
| पूजा(Daughter-in-Law) MP-43-001-048-001/224-A | OTHER |
छुरीखाल
|
A
|
P
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007106
| Credited |
11/11/2023
|
|
|
9
| समोताबाई(Wife) MP-43-001-048-001/198 | SC |
छुरीखाल
|
A
|
P
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007106
| Credited |
10/11/2023
|
|
|
10
| तुलसाबाई(Self) MP-43-001-048-001/174 | OTHER |
छुरीखाल
|
A
|
P
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007106
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |