| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| श्यामलाल विश्राम(Self) MP-43-001-048-001/382 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL004333
|
|
|
|
Ganesh
|
2
| संगीता बाई(Wife) MP-43-001-048-001/382 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL004333
|
|
|
|
Ganesh
|
3
| फूलचंद(Son) MP-43-001-048-001/71 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL004333
|
|
|
|
Ganesh
|
4
| राकेश(Son) MP-43-001-048-001/72 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL004333
|
|
|
|
Ganesh
|
5
| सेवंती बाई(Wife) MP-43-001-048-001/72 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL004333
|
|
|
|
Ganesh
|
6
| नंदलाल(Self) MP-43-001-048-001/432 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL004333
|
|
|
|
Ganesh
|
7
| जीजी बाई(Wife) MP-43-001-048-001/432 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL004333
|
|
|
|
Ganesh
|
8
| गोपीकिशन(Self) MP-43-001-048-001/415 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL004333
|
|
|
|
Ganesh
|
9
| आशाराम(Self) MP-43-001-048-001/446 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL004333
|
|
|
|
Ganesh
|
10
| मोगरा बाई(Wife) MP-43-001-048-001/446 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL004333
|
|
|
|
Ganesh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |