| 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
| वसू(Wife) MP-43-001-019-001/37 | ST |
चिकलपाट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL003630
| Credited |
26/06/2024
|
|
Santosh
|
2
| श्यामवती(Wife) MP-43-001-019-001/122 | ST |
चिकलपाट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL003630
| Credited |
26/06/2024
|
|
Santosh
|
3
| शांता(Wife) MP-43-001-019-001/106 | ST |
चिकलपाट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL003630
| Credited |
26/06/2024
|
|
Santosh
|
4
| जगदीश(Self) MP-43-001-019-001/122 | ST |
चिकलपाट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL003630
| Credited |
26/06/2024
|
|
Santosh
|
5
| रामदास(Self) MP-43-001-019-001/16 | ST |
चिकलपाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL003630
| Credited |
26/06/2024
|
|
Santosh
|
6
| वनूबाई(Wife) MP-43-001-019-001/16 | ST |
चिकलपाट
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL003630
| Credited |
26/06/2024
|
|
Santosh
|
7
| धर्मेन्द्र.(Son) MP-43-001-019-001/106 | ST |
चिकलपाट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL003630
| Credited |
26/06/2024
|
|
Santosh
|
8
| गायत्री(Wife) MP-43-001-019-001/131 | ST |
चिकलपाट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL003630
| Credited |
26/06/2024
|
|
Santosh
|
| कुल हाजिरी | 8 | 8 | 6 | 0 | 6 | 7 | 0 | | | | | | | | | | | | | | |