| 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
| Mukesh(Self) MP-43-001-020-002/635 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL023066
| Credited |
23/12/2022
|
|
|
2
| Lakhan(Self) MP-43-001-020-002/623 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL023066
| Credited |
23/12/2022
|
|
|
3
| Komalal(Self) MP-43-001-020-002/654 | OTHER |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | khirkiya | IDFB0041204 |
1743001020WL023066
| Credited |
23/12/2022
|
|
|
4
| गुलाब(Self) MP-43-001-020-002/474 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | HARDA | IDFB0041203 |
1743001020WL023066
| Credited |
23/12/2022
|
|
|
5
| राजाराम(Self) MP-43-001-020-002/269 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL023066
| Credited |
23/12/2022
|
|
|
6
| कपिल(Self) MP-43-001-020-002/562 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001020WL023066
| Credited |
23/12/2022
|
|
|
7
| Esvar(Husband) MP-43-001-020-002/631 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001020WL023066
| Credited |
23/12/2022
|
|
|
8
| सुखलाल(Self) MP-43-001-020-002/477 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001020WL023066
| Credited |
23/12/2022
|
|
|
9
| पुनय(Wife) MP-43-001-020-002/477 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001020WL023066
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |