| 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
| बंशीलाल MP-43-001-019-001/575 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
2
| अनोखीलाल(Self) MP-43-001-019-002/182 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
3
| सरजूबाइ(Wife) MP-43-001-019-002/182 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
4
| गोकुल(Son) MP-43-001-019-002/221 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
5
| श्यामलाल(Son) MP-43-001-019-001/84 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
6
| साजाराम(Son) MP-43-001-019-001/86 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
7
| सुशीला(Wife) MP-43-001-019-001/11 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
8
| गोकुल(Self) MP-43-001-019-001/48 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
9
| जमना(Wife) MP-43-001-019-001/48 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
10
| शांतीलाल(Self) MP-43-001-019-001/25 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
11
| 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 |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
12
| गोदावरी(Wife) 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 |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
13
| कमल(Self) MP-43-001-019-001/530 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
14
| सागर(Wife) MP-43-001-019-001/567 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
15
| बलीराम(Son) MP-43-001-019-001/64 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL017689
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |