| 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
| पिंकीबाई(Wife) MP-43-001-048-001/380 | SC |
छुरीखाल
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001048WL013633
| Credited |
06/11/2021
|
|
|
2
| संतु(Wife) MP-43-001-048-001/20 | SC |
छुरीखाल
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL013633
| Credited |
06/11/2021
|
|
|
3
| जयनारायण(Self) MP-43-001-048-001/411 | SC |
छुरीखाल
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL013633
| Credited |
06/11/2021
|
|
|
4
| रामनिवास(Son) MP-43-001-048-001/8 | ST |
छुरीखाल
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001048WL013633
| Credited |
06/11/2021
|
|
|
5
| अनिता(Wife) MP-43-001-048-001/141 | ST |
छुरीखाल
|
B
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL013633
| Credited |
06/11/2021
|
|
|
6
| संजय(Son) MP-43-001-048-001/260 | ST |
छुरीखाल
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL013633
| Credited |
06/11/2021
|
|
|
7
| राजंती बाई(Wife) MP-43-001-048-001/411 | SC |
छुरीखाल
|
B
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL013633
| Credited |
06/11/2021
|
|
|
8
| छमा(Wife) MP-43-001-048-001/8 | ST |
छुरीखाल
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL013633
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |