| 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
| अभिनाश MP-43-001-020-001/546 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL010994
| Credited |
13/03/2024
|
|
|
2
| कुवारसिंह MP-43-001-020-001/442 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL010994
| Credited |
13/03/2024
|
|
|
3
| मुन्ना(Self) MP-43-001-020-001/553 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL010994
| Credited |
13/03/2024
|
|
|
4
| रिंकी(Wife) MP-43-001-020-001/553 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL010994
| Credited |
13/03/2024
|
|
|
5
| Laxman(Self) MP-43-001-020-001/613 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001WL010994
| Credited |
13/03/2024
|
|
|
6
| सूिनल MP-43-001-020-001/498 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010994
| Credited |
13/03/2024
|
|
|
7
| राधेश्याम MP-43-001-020-001/436 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010994
| Credited |
13/03/2024
|
|
|
8
| कलाई बाई MP-43-001-020-001/546 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL010994
| Credited |
13/03/2024
|
|
|
9
| Dinesh(Self) MP-43-001-020-001/619 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL010994
| Credited |
13/03/2024
|
|
|
10
| Pooja(Wife) MP-43-001-020-001/619 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL010994
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |