| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गंगाबाई(Wife) MP-43-001-048-001/11 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL026365
| Credited |
15/02/2023
|
|
|
2
| रूपसिंह मदन(Self) MP-43-001-048-001/383 | ST |
छुरीखाल
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL026365
| Credited |
15/02/2023
|
|
|
3
| कोकिला(Wife) MP-43-001-048-001/383 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL026365
| Credited |
15/02/2023
|
|
|
4
| हरिराम(Self) MP-43-001-048-001/100 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL026365
| Credited |
15/02/2023
|
|
|
5
| सुकमा(Wife) MP-43-001-048-001/130 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL026365
| Credited |
16/02/2023
|
|
|
6
| रामक़ष्ण(Son) MP-43-001-048-001/130 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL026365
| Credited |
15/02/2023
|
|
|
7
| पार्वतीबाई(Wife) MP-43-001-048-001/258 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL026365
| Credited |
15/02/2023
|
|
|
8
| संतोष(Son) MP-43-001-048-001/258 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL026365
| Credited |
15/02/2023
|
|
|
9
| रेखाबाई(Wife) MP-43-001-048-001/362 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL026365
| Credited |
15/02/2023
|
|
|
10
| सुनिताबाई(Wife) MP-43-001-048-001/4 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL026365
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |