| 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
| कान्ती(Wife) MP-43-001-020-001/68 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001020WL018859
| Credited |
07/11/2020
|
|
|
2
| रामप्यारी(Wife) MP-43-001-020-001/69 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL018859
| Credited |
07/11/2020
|
|
|
3
| मुन्ना(Self) MP-43-001-020-001/553 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | khirkiya | IDFB0041204 |
1743001020WL018859
| Credited |
09/11/2020
|
|
|
4
| रिंकी(Wife) MP-43-001-020-001/553 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | khirkiya | IDFB0041204 |
1743001020WL018859
| Credited |
09/11/2020
|
|
|
5
| कमला(Wife) MP-43-001-020-001/7 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001020WL018859
| Credited |
07/11/2020
|
|
|
6
| जगन(Self) MP-43-001-020-001/104 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001020WL018859
| Credited |
07/11/2020
|
|
|
7
| रूकवाय बाई(Wife) MP-43-001-020-001/87 | ST |
कूकडापानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL018859
| Credited |
07/11/2020
|
|
|
8
| सुन्दरबाई(Wife) MP-43-001-020-001/75 | ST |
कूकडापानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL018859
| Credited |
07/11/2020
|
|
|
9
| नानकराम(Self) MP-43-001-020-001/87 | ST |
कूकडापानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL018859
| Credited |
07/11/2020
|
|
|
10
| गुडडी(Wife) MP-43-001-020-001/95 | ST |
कूकडापानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL018859
| Credited |
07/11/2020
|
|
|
11
| बाबूलाल(Son) MP-43-001-020-001/97 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001020WL018859
| Credited |
07/11/2020
|
|
|
12
| santosh(Son) MP-43-001-020-001/95 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001020WL018859
| Credited |
07/11/2020
|
|
|
13
| संतोष(Self) MP-43-001-020-001/556 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL018859
| Credited |
07/11/2020
|
|
|
14
| उर्मिला(Wife) MP-43-001-020-001/556 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL018859
| Credited |
07/11/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |