| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पार्वतीबाई(Self) MP-43-001-048-001/23 | SC |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL001127
| Credited |
07/06/2023
|
|
|
2
| अशोक(Self) MP-43-001-048-001/255 | SC |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL001127
| Credited |
07/06/2023
|
|
|
3
| सुशीला(Wife) MP-43-001-048-001/255 | SC |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001048WL001127
| Credited |
07/06/2023
|
|
|
4
| शंकरलाल(Self) MP-43-001-048-001/252 | ST |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL001127
| Credited |
07/06/2023
|
|
|
5
| रवि बुदधू(Self) MP-43-001-048-001/362 | ST |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001048WL001127
| Credited |
07/06/2023
|
|
|
6
| सुरज(Son) MP-43-001-048-001/202 | ST |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001048WL001127
| Credited |
07/06/2023
|
|
|
7
| सुनिताबाई(Wife) MP-43-001-048-001/160 | ST |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL001127
| Credited |
07/06/2023
|
|
|
8
| पार्वतीबाई(Wife) MP-43-001-048-001/258 | ST |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL001127
| Credited |
07/06/2023
|
|
|
9
| अनिल(Son) MP-43-001-048-001/30 | ST |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL001127
| Credited |
07/06/2023
|
|
|
10
| द्वारकाबाई(Mother) MP-43-001-048-001/30 | ST |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL001127
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |