| 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
| पिंकीबाई(Wife) MP-43-001-048-001/380 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001048WL018420
| Credited |
16/02/2022
|
|
|
2
| पार्वती बाई(Wife) MP-43-001-048-001/385 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL018420
| Credited |
25/02/2022
|
|
|
3
| बुद्धू(Self) MP-43-001-048-001/55 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL018420
| Credited |
16/02/2022
|
|
|
4
| चिता(Wife) MP-43-001-048-001/194 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL018420
| Credited |
25/02/2022
|
|
|
5
| हरिराम(Self) MP-43-001-048-001/100 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL018420
| Credited |
16/02/2022
|
|
|
6
| विमला(Wife) MP-43-001-048-001/100 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL018420
| Credited |
16/02/2022
|
|
|
7
| विपता(Wife) MP-43-001-048-001/119 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL018420
| Credited |
16/02/2022
|
|
|
8
| ग्यारसी(Wife) MP-43-001-048-001/85 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL018420
| Credited |
16/02/2022
|
|
|
9
| सोनम बाई(Wife) MP-43-001-048-001/424 | ST |
छुरीखाल
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001048WL018420
| Credited |
25/02/2022
|
|
|
10
| संगीता(Wife) MP-43-001-048-001/410 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001048WL018420
| Credited |
25/02/2022
|
|
|
11
| MADHU BAI(Wife) MP-43-001-048-001/405 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001048WL018420
| Credited |
25/02/2022
|
|
|
12
| राजकुमार(Self) MP-43-001-048-001/418 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001048WL018420
| Credited |
25/02/2022
|
|
|
13
| तुलसीराम(Brother) MP-43-001-048-001/433 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL018420
| Credited |
16/02/2022
|
|
|
14
| लीलाबाई(Self) MP-43-001-048-001/413 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL018420
| Credited |
25/02/2022
|
|
|
15
| जीजी बाई(Wife) MP-43-001-048-001/432 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL018420
| Credited |
25/02/2022
|
|
|
16
| गायत्रीबाई(Daughter-in-Law) MP-43-001-048-001/269 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL018420
| Credited |
25/02/2022
|
|
|
17
| कडवा(Grandson) MP-43-001-048-001/322 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL018420
| Credited |
25/02/2022
|
|
|
18
| बबली बाई(Wife) MP-43-001-048-001/158 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL018420
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 17 | 17 | 17 | 16 | | | | | | | | | | | | | | |