| 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
| सुनिल(Son) MP-43-001-048-001/241 | ST |
छुरीखाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL004016
| Credited |
28/07/2023
|
|
|
2
| मुकेश/कलीराम(Self) MP-43-001-048-001/242 | ST |
छुरीखाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL004016
| Credited |
28/07/2023
|
|
|
3
| सुगना(Daughter) MP-43-001-048-001/252 | ST |
छुरीखाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL004016
| Credited |
28/07/2023
|
|
|
4
| पाव्रती(Wife) MP-43-001-048-001/36 | SC |
छुरीखाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL004016
| Credited |
28/07/2023
|
|
|
5
| पूनम(Son) MP-43-001-048-001/332 | ST |
छुरीखाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001048WL004016
| Credited |
28/07/2023
|
|
|
6
| कोकिला(Wife) MP-43-001-048-001/333 | ST |
छुरीखाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001048WL004016
| Credited |
28/07/2023
|
|
|
7
| शिवराम(Self) MP-43-001-048-001/424 | ST |
छुरीखाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001048WL004016
| Credited |
28/07/2023
|
|
|
8
| सोनम बाई(Wife) MP-43-001-048-001/424 | ST |
छुरीखाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001048WL004016
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |