| 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
| अनिता(Wife) MP-43-001-019-004/422 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL004285
| Credited |
06/07/2024
|
|
Rohit sawner
|
2
| प्रमिलाबाई(Wife) MP-43-001-019-004/427 | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL004285
| Credited |
06/07/2024
|
|
Rohit sawner
|
3
| भागवती बाई(Wife) MP-43-001-019-004/421 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL004285
| Credited |
06/07/2024
|
|
Rohit sawner
|
4
| चंपाबाई(Wife) MP-43-001-019-004/423 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL004285
| Credited |
06/07/2024
|
|
Rohit sawner
|
5
| संतोष(Son) MP-43-001-019-004/423 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | Charua | BKID0009579 |
1743001019WL004285
| Credited |
06/07/2024
|
|
Rohit sawner
|
6
| दिपक(Son) MP-43-001-019-004/427 | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | Charua | BKID0009579 |
1743001019WL004285
| Credited |
06/07/2024
|
|
Rohit sawner
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 0 | 6 | 0 | | | | | | | | | | | | | | |