| 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
| पार्वती(Wife) MP-43-001-020-002/213 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL009229
| Credited |
15/07/2019
|
|
|
2
| सावित्री(Wife) MP-43-001-020-002/225 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL009229
| Credited |
15/07/2019
|
|
|
3
| मुन्नी(Wife) MP-43-001-020-002/280 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL009229
| Credited |
15/07/2019
|
|
|
4
| गुडडी(Wife) MP-43-001-020-002/208 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL009229
| Credited |
15/07/2019
|
|
|
5
| लाखु(Self) MP-43-001-020-002/209 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL009229
| Credited |
15/07/2019
|
|
|
6
| आशाराम(Self) MP-43-001-020-002/213 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL009229
| Credited |
15/07/2019
|
|
|
7
| छोटेलाल(Self) MP-43-001-020-002/253 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001020WL009229
| Credited |
15/07/2019
|
|
|
8
| बेटी(Wife) MP-43-001-020-002/253 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001020WL009229
| Credited |
15/07/2019
|
|
|
9
| परसराम(Self) MP-43-001-020-002/239 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL009229
| Credited |
15/07/2019
|
|
|
10
| रूकमा(Wife) MP-43-001-020-002/239 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL009229
| Credited |
15/07/2019
|
|
|
11
| रेखाबाई MP-43-001-020-002/458 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL009229
| Credited |
15/07/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |