| 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
| लक्ष्मी(Wife) MP-43-001-020-001/153 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL011722
| Credited |
26/03/2024
|
|
Ramchandra mandra
|
2
| मुन्नालाल(Self) MP-43-001-020-001/15 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001WL011722
| Credited |
26/03/2024
|
|
Ramchandra mandra
|
3
| शांतीलाल(Self) MP-43-001-020-001/162 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL011722
| Credited |
26/03/2024
|
|
Ramchandra mandra
|
4
| सुखिया(Wife) MP-43-001-020-001/105 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL011722
| Credited |
26/03/2024
|
|
Ramchandra mandra
|
5
| सुखराम(Self) MP-43-001-020-001/108 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL011722
| Credited |
26/03/2024
|
|
Ramchandra mandra
|
6
| सावित्री(Wife) MP-43-001-020-001/141 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL011722
| Credited |
26/03/2024
|
|
Ramchandra mandra
|
7
| जसोदा(Wife) MP-43-001-020-001/155 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL011722
| Credited |
26/03/2024
|
|
Ramchandra mandra
|
8
| शंतिलाल राजाराम(Self) MP-43-001-020-001/190 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL011722
| Credited |
26/03/2024
|
|
Ramchandra mandra
|
9
| मुन्नीबाई(Wife) MP-43-001-020-001/162 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL011722
| Credited |
26/03/2024
|
|
Ramchandra mandra
|
10
| रजनी(Wife) MP-43-001-020-001/12 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL011722
| Credited |
26/03/2024
|
|
Ramchandra mandra
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |