| 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
| सुखिया(Wife) MP-43-001-020-001/105 | ST |
कूकडापानी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL005128
| Credited |
21/08/2023
|
|
|
2
| लखन(Son) MP-43-001-020-001/20 | ST |
कूकडापानी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL005128
| Credited |
21/08/2023
|
|
|
3
| किशोरीलाल(Self) MP-43-001-020-001/21 | ST |
कूकडापानी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL005128
| Credited |
21/08/2023
|
|
|
4
| फुनदा(Wife) MP-43-001-020-001/21 | ST |
कूकडापानी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL005128
| Credited |
21/08/2023
|
|
|
5
| सुखराम(Self) MP-43-001-020-001/108 | ST |
कूकडापानी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL005128
| Credited |
21/08/2023
|
|
|
6
| रूपाय(Wife) MP-43-001-020-001/108 | ST |
कूकडापानी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL005128
| Credited |
21/08/2023
|
|
|
7
| ज्योती(Wife) MP-43-001-020-001/402 | ST |
कूकडापानी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL005128
| Credited |
21/08/2023
|
|
|
8
| परसराम MP-43-001-020-001/427 | ST |
कूकडापानी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL005128
| Credited |
21/08/2023
|
|
|
9
| अनारसिंह MP-43-001-020-001/432 | ST |
कूकडापानी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL005128
| Credited |
21/08/2023
|
|
|
10
| फनदा(Self) MP-43-001-020-001/20 | ST |
कूकडापानी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL005128
| Credited |
21/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |