| 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 बाई(Wife) MP-43-001-048-001/227 | OTHER |
छुरीखाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| IDFC BANK | khirkiya | IDFB0041204 |
1743001048WL006020
| Credited |
18/06/2019
|
|
|
2
| शंकरलाल(Self) MP-43-001-048-001/218 | ST |
छुरीखाल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL006020
| Credited |
21/06/2019
|
|
|
3
| गंगाबाई(Wife) MP-43-001-048-001/11 | SC |
छुरीखाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL006020
| Credited |
18/06/2019
|
|
|
4
| ब्रजलाल(Self) MP-43-001-048-001/128 | OTHER |
छुरीखाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL006020
| Credited |
18/06/2019
|
|
|
5
| कुबरसिह(Self) MP-43-001-048-001/129 | SC |
छुरीखाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL006020
| Credited |
18/06/2019
|
|
|
6
| हेमन्त(Son) MP-43-001-048-001/129 | SC |
छुरीखाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL006020
| Credited |
21/06/2019
|
|
|
7
| गोकुलप्रसाद(Self) MP-43-001-048-001/11 | SC |
छुरीखाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL006020
| Credited |
21/06/2019
|
|
|
8
| अनारसिह(Self) MP-43-001-048-001/66 | SC |
छुरीखाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL006020
| Credited |
21/06/2019
|
|
|
9
| सागर(Wife) MP-43-001-048-001/66 | SC |
छुरीखाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL006020
| Credited |
21/06/2019
|
|
|
10
| MADHU BAI(Wife) MP-43-001-048-001/405 | ST |
छुरीखाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001048WL006020
| Credited |
21/06/2019
|
|
|
11
| गौराबाई(Wife) MP-43-001-048-001/218 | ST |
छुरीखाल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL006020
| Credited |
21/06/2019
|
|
|
12
| सुनिताबाई(Wife) MP-43-001-048-001/4 | SC |
छुरीखाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL006020
| Credited |
18/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 12 | 12 | 0 | | | | | | | | | | | | | | |