| 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
| Renuka(Daughter) MP-43-001-019-001/133 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
2
| आशा(Wife) MP-43-001-019-001/44 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
12/05/2021
|
|
|
3
| रेखाबाई(Wife) MP-43-001-019-001/491 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
13/05/2021
|
|
|
4
| मलायबाई(Wife) MP-43-001-019-001/6 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
13/05/2021
|
|
|
5
| भगवती(Wife) MP-43-001-019-001/109 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
13/05/2021
|
|
|
6
| संगीता(Others) MP-43-001-019-001/115 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
12/05/2021
|
|
|
7
| सुशीला(Wife) MP-43-001-019-001/33 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
12/05/2021
|
|
|
8
| बुधीया(Wife) MP-43-001-019-001/50 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
13/05/2021
|
|
|
9
| सुखीया(Wife) MP-43-001-019-001/23 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
13/05/2021
|
|
|
10
| अशोक(Son) MP-43-001-019-001/5 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
11
| अनिल(Son) MP-43-001-019-001/5 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
12
| श्यामवती(Wife) MP-43-001-019-001/122 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
13/05/2021
|
|
|
13
| केवलराम(Self) MP-43-001-019-001/556 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
14
| सरजूबाई(Wife) MP-43-001-019-001/556 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
15
| गीता(Wife) MP-43-001-019-001/93 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
12/05/2021
|
|
|
16
| मुगया(Grandson) MP-43-001-019-001/135 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
13/05/2021
|
|
|
17
| गोलू(Grandson) MP-43-001-019-001/135 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
18
| Shyambai(Daughter) MP-43-001-019-001/110 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | HARDA | ICIC0000761 |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
19
| मुन्ना(Self) MP-43-001-019-001/525 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | HARDA | ICIC0000761 |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
20
| मुन्नी बाई(Wife) MP-43-001-019-001/525 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | HARDA | ICIC0000761 |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
21
| शंकर(Self) MP-43-001-019-001/491 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001019WL001598
| Credited |
12/05/2021
|
|
|
22
| शोभा(Wife) MP-43-001-019-001/129 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL001598
| Credited |
13/05/2021
|
|
|
23
| राजेश(Son) MP-43-001-019-001/123 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL001598
| Credited |
13/05/2021
|
|
|
24
| प्यारीबाई(Wife) MP-43-001-019-001/121 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL001598
| Credited |
13/05/2021
|
|
|
25
| जगदीश(Self) MP-43-001-019-001/122 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL001598
| Credited |
13/05/2021
|
|
|
26
| उर्मिला(Wife) MP-43-001-019-001/38 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL001598
| Credited |
12/05/2021
|
|
|
27
| उर्मिला(Wife) MP-43-001-019-001/39 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL001598
| Credited |
13/05/2021
|
|
|
28
| राधेलाल(Self) MP-43-001-019-001/93 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL001598
| Credited |
12/05/2021
|
|
|
29
| रामचंदर(Self) MP-43-001-019-001/29 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL001598
| Credited |
13/05/2021
|
|
|
30
| भागवती(Wife) MP-43-001-019-001/105 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL001598
| Credited |
12/05/2021
|
|
|
31
| लक्षमन(Son) MP-43-001-019-001/73 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
32
| मीरा(Others) MP-43-001-019-001/73 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
33
| Ramkaran(Son) MP-43-001-019-001/82 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
34
| मनीता(Others) MP-43-001-019-001/139 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL001598
| Credited |
12/05/2021
|
|
|
35
| रामबकस(Others) MP-43-001-019-001/17 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
36
| संजूबाई(Grandson) MP-43-001-019-001/17 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
37
| मनीराम MP-43-001-019-001/488 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL001598
| Credited |
12/05/2021
|
|
|
38
| कमलाबाई(Wife) MP-43-001-019-001/40 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL001598
| Credited |
11/05/2021
|
|
|
39
| रामकली(Wife) MP-43-001-019-001/45 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL001598
| Credited |
12/05/2021
|
|
|
40
| रामसागर(Self) MP-43-001-019-001/35 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL001598
| Credited |
13/05/2021
|
|
|
41
| ममता(Daughter) MP-43-001-019-001/36 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL001598
| Credited |
12/05/2021
|
|
|
42
| अशोक MP-43-001-019-001/36 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL001598
| Credited |
12/05/2021
|
|
|
43
| लीलावती(Others) MP-43-001-019-001/123 | ST |
चिकलपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL001598
|
|
|
|
|
44
| श्यामबाई(Wife) MP-43-001-019-001/133 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL001598
| Credited |
12/05/2021
|
|
|
| कुल हाजिरी | 43 | 43 | 43 | 43 | 43 | 43 | 0 | | | | | | | | | | | | | | |