| 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
| वसू(Wife) MP-43-001-019-001/37 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
2
| मंगल(Son) MP-43-001-019-001/57 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
3
| बाबूलाल सीताराम(Self) MP-43-001-019-004/420 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
4
| मुन्नीबाई(Wife) MP-43-001-019-004/420 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
5
| सतीबाई(Wife) MP-43-001-019-004/459 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
6
| लच्छू(Self) MP-43-001-019-001/3 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
7
| पतीराम(Self) MP-43-001-019-001/87 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
8
| दिनेश(Son) MP-43-001-019-001/29 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
9
| हरी(Self) MP-43-001-019-001/28 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
10
| लछीराम(Husband) MP-43-001-019-001/113 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
11
| लालसिह(Self) MP-43-001-019-001/118 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
12
| चिरोजीलाल(Son) MP-43-001-019-001/119 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
13
| रजनी(Others) MP-43-001-019-001/137 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
14
| सुशीला(Wife) MP-43-001-019-001/11 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
15
| कालया(Self) MP-43-001-019-001/60 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL022928
| Credited |
14/08/2018
|
|
|
16
| कांताप्रसाद(Son) MP-43-001-019-001/94 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
17
| dhannalal(Son) MP-43-001-053-001/133 | ST |
सांवलखेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL022928
| Credited |
14/08/2018
|
|
|
18
| संतू(Wife) MP-43-001-019-001/28 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL022928
| Credited |
14/08/2018
|
|
|
19
| रामचंदर(Self) MP-43-001-019-001/29 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
20
| गोदावरी(Wife) MP-43-001-019-001/29 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
21
| शंकरलाल(Son) MP-43-001-019-001/14 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
22
| सुशीला(Daughter) MP-43-001-019-001/14 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
23
| प्रीतम(Self) MP-43-001-019-001/133 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
24
| सुमन(Wife) MP-43-001-019-001/118 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
25
| राकेश(Son) MP-43-001-053-001/105 | ST |
सांवलखेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL022928
| Credited |
14/08/2018
|
|
|
26
| मोतीलाल सुखराम(Self) MP-43-001-019-004/396 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
27
| रविशंकर(Son) MP-43-001-053-001/23 | ST |
सांवलखेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL022928
| Credited |
14/08/2018
|
|
|
28
| सुन्दरलाल(Son) MP-43-001-019-001/88 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
29
| फुन्दा(Self) MP-43-001-019-001/113 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL022928
| Credited |
15/08/2018
|
|
|
30
| सुन्दरलाल(Son) MP-43-001-019-001/113 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
31
| सुनीता(Daughter) MP-43-001-053-001/196 | ST |
सांवलखेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL022928
| Credited |
14/08/2018
|
|
|
32
| मागीलाल(Self) MP-43-001-053-001/196 | ST |
सांवलखेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
33
| सुमंत्रा(Wife) MP-43-001-053-001/196 | ST |
सांवलखेड़ा
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL022928
| Credited |
15/08/2018
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 21 | 0 | | | | | | | | | | | | | | |