| 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
| Buddu(Self) MP-43-001-020-001/589 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
2
| Kamla(Wife) MP-43-001-020-001/589 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
3
| Jagdish(Self) MP-43-001-020-001/599 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
4
| Rukhmani(Wife) MP-43-001-020-001/599 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
5
| Godavari(Wife) MP-43-001-020-001/607 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
6
| Manohari(Self) MP-43-001-020-001/611 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
7
| Mangal(Self) MP-43-001-020-001/624 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
8
| Sunita MP-43-001-020-001/624 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
9
| कनहैया(Self) MP-43-001-020-001/555 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
10
| नानी बाई(Wife) MP-43-001-020-001/555 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
11
| उरमिला(Wife) MP-43-001-020-001/58 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
12
| रामचरण MP-43-001-020-001/519 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
13
| फूलवती(Wife) MP-43-001-020-001/519 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
14
| कान्ती(Wife) MP-43-001-020-001/68 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
15
| मगराय(Wife) MP-43-001-020-001/57 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
16
| Kusum(Self) MP-43-001-020-001/587 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
17
| Ramshankar(Husband) MP-43-001-020-001/587 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
18
| समाय(Others) MP-43-001-020-001/67 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
19
| रामप्रसाद(Self) MP-43-001-020-001/68 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
20
| सुन्दरबाई(Wife) MP-43-001-020-001/75 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
21
| रेशम(Wife) MP-43-001-020-001/65 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
22
| संतोष(Self) MP-43-001-020-001/638 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
23
| कविता(Wife) MP-43-001-020-001/638 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
24
| Soma puniya(Self) MP-43-001-020-001/639 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
25
| Fulkai bai(Wife) MP-43-001-020-001/639 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL017077
| Credited |
12/01/2022
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 21 | 21 | 0 | | | | | | | | | | | | | | |