| 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
| श्यामबाई(Daughter-in-Law) MP-43-001-020-001/113 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
2
| लाडकीबाई(Others) MP-43-001-020-001/133 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
3
| कुकली(Wife) MP-43-001-020-001/18 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
4
| लक्ष्मी(Wife) MP-43-001-020-001/174 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
5
| मोजीराम(Son) MP-43-001-020-001/113 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
6
| उर्मिला(Others) MP-43-001-020-001/180 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
7
| राकेश(Son) MP-43-001-020-001/140 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
8
| भुरी बाई(Others) MP-43-001-020-001/140 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
9
| कृपा(Others) MP-43-001-020-001/138 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
10
| फुलवति(Wife) MP-43-001-020-001/134 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL002668
| Credited |
29/05/2024
|
|
Pyarelal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 6 | 6 | 6 | | | | | | | | | | | | | | |