| 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
| पुनिया(Wife) MP-43-001-020-001/19 | ST |
कूकडापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL001892
| Credited |
15/05/2024
|
|
Ramchandra mandra
|
2
| मीरा(Wife) MP-43-001-020-001/22 | ST |
कूकडापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL001892
| Credited |
15/05/2024
|
|
Ramchandra mandra
|
3
| मुन्नालाल(Self) MP-43-001-020-001/15 | ST |
कूकडापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001020WL001892
| Credited |
15/05/2024
|
|
Ramchandra mandra
|
4
| कुकली(Wife) MP-43-001-020-001/18 | ST |
कूकडापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL001892
| Credited |
15/05/2024
|
|
Ramchandra mandra
|
5
| श्यामबाई(Daughter-in-Law) MP-43-001-020-001/113 | ST |
कूकडापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL001892
| Credited |
15/05/2024
|
|
Ramchandra mandra
|
6
| लाडकीबाई(Others) MP-43-001-020-001/133 | ST |
कूकडापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL001892
| Credited |
15/05/2024
|
|
Ramchandra mandra
|
7
| लखन(Son) MP-43-001-020-001/20 | ST |
कूकडापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL001892
| Credited |
15/05/2024
|
|
Ramchandra mandra
|
8
| पार्वती(Wife) MP-43-001-020-001/36 | ST |
कूकडापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL001892
| Credited |
15/05/2024
|
|
Ramchandra mandra
|
9
| लक्ष्मी(Wife) MP-43-001-020-001/190 | ST |
कूकडापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL001892
| Credited |
15/05/2024
|
|
Ramchandra mandra
|
10
| Anita bai(Daughter) MP-43-001-020-001/20 | ST |
कूकडापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001020WL001892
| Credited |
15/05/2024
|
|
Ramchandra mandra
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |