| 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
| मीरा(Wife) MP-43-001-020-001/22 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
2
| पुनिया(Wife) MP-43-001-020-001/19 | ST |
कूकडापानी
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
3
| मंटू(Others) MP-43-001-020-001/42 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
4
| रेवाराम(Son) MP-43-001-020-001/42 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | khirkiya | IDFB0041204 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
5
| लखन(Son) MP-43-001-020-001/20 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
6
| उर्मिला MP-43-001-020-001/419 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
7
| पार्वती(Wife) MP-43-001-020-001/36 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
8
| लालू बुदधू(Self) MP-43-001-020-001/407 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
9
| गजराज MP-43-001-020-001/419 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
10
| लक्ष्मी(Wife) MP-43-001-020-001/190 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |