| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भगवती(Wife) MP-43-001-019-001/109 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL024504
| Credited |
16/02/2023
|
|
|
2
| मुन्ना(Self) MP-43-001-019-001/525 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ICICI BANK | HARDA | ICIC0000761 |
1743001019WL024504
| Credited |
16/02/2023
|
|
|
3
| लालसिह(Self) MP-43-001-019-001/118 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL024504
| Credited |
16/02/2023
|
|
|
4
| सुमन(Wife) MP-43-001-019-001/118 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL024504
| Credited |
16/02/2023
|
|
|
5
| प्रीतम(Self) MP-43-001-019-001/133 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL024504
| Credited |
16/02/2023
|
|
|
6
| मनीता(Others) MP-43-001-019-001/139 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL024504
| Credited |
16/02/2023
|
|
|
7
| संतू(Wife) MP-43-001-019-001/28 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL024504
| Credited |
16/02/2023
|
|
|
8
| फुन्दा(Self) MP-43-001-019-001/113 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001019WL024504
| Credited |
16/02/2023
|
|
|
9
| पारू(Daughter-in-Law) MP-43-001-019-001/113 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL024504
| Credited |
16/02/2023
|
|
|
10
| श्यामबाई(Wife) MP-43-001-019-001/133 | ST |
चिकलपाट
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL024504
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |