| 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
| Kuvarsing(Self) MP-43-001-020-001/579 | ST |
कूकडापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL007381
| Credited |
09/11/2023
|
|
|
2
| Lachhi bai(Self) MP-43-001-020-001/608 | ST |
कूकडापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL007381
| Credited |
09/11/2023
|
|
|
3
| Shobharam(Husband) MP-43-001-020-001/608 | ST |
कूकडापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL007381
| Credited |
09/11/2023
|
|
|
4
| रामप्यारी(Wife) MP-43-001-020-001/69 | ST |
कूकडापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL007381
| Credited |
09/11/2023
|
|
|
5
| Ramshankar(Husband) MP-43-001-020-001/587 | ST |
कूकडापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001020WL007381
| Credited |
09/11/2023
|
|
|
6
| सुन्दरबाई(Wife) MP-43-001-020-001/75 | ST |
कूकडापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL007381
| Credited |
09/11/2023
|
|
|
7
| बेटीबाई(Wife) MP-43-001-020-001/89 | ST |
कूकडापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL007381
| Credited |
09/11/2023
|
|
|
8
| गुडडी(Wife) MP-43-001-020-001/95 | ST |
कूकडापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL007381
| Credited |
09/11/2023
|
|
|
9
| रेशम(Wife) MP-43-001-020-001/65 | ST |
कूकडापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001020WL007381
| Credited |
09/11/2023
|
|
|
10
| Ramkrashana(Husband) MP-43-001-020-001/604 | ST |
कूकडापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL007381
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |