| 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
| बाबूलाल सीताराम(Self) MP-43-001-019-004/420 | ST |
कुम्श्ीखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001017
| Credited |
03/05/2024
|
|
Rohit sawner
|
2
| मुन्नीबाई(Wife) MP-43-001-019-004/420 | ST |
कुम्श्ीखेड़ा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL001017
| Credited |
03/05/2024
|
|
Rohit sawner
|
3
| अनिता(Wife) MP-43-001-019-004/422 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL001017
| Credited |
03/05/2024
|
|
Rohit sawner
|
4
| भागवती बाई(Wife) MP-43-001-019-004/421 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL001017
| Credited |
03/05/2024
|
|
Rohit sawner
|
5
| गंगाराम मगन(Self) MP-43-001-019-004/409 | ST |
कुम्श्ीखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001017
| Credited |
03/05/2024
|
|
Rohit sawner
|
6
| झानकी बाई(Wife) MP-43-001-019-004/409 | ST |
कुम्श्ीखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001017
| Credited |
03/05/2024
|
|
Rohit sawner
|
7
| चंपाबाई(Wife) MP-43-001-019-004/423 | ST |
कुम्श्ीखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001017
| Credited |
03/05/2024
|
|
Rohit sawner
|
8
| नंदराम मगन(Self) MP-43-001-019-004/428 | ST |
कुम्श्ीखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001017
| Credited |
03/05/2024
|
|
Rohit sawner
|
9
| मुगलीबाई(Wife) MP-43-001-019-004/428 | ST |
कुम्श्ीखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL001017
| Credited |
03/05/2024
|
|
Rohit sawner
|
10
| संतोष(Son) MP-43-001-019-004/423 | ST |
कुम्श्ीखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL001017
| Credited |
03/05/2024
|
|
Rohit sawner
|
| कुल हाजिरी | 10 | 2 | 2 | 2 | 3 | 0 | 0 | | | | | | | | | | | | | | |