| 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
| गुलाब(Self) MP-43-001-020-002/474 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | HARDA | IDFB0041203 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
2
| प्यारेलाल(Son) MP-43-001-020-002/277 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
3
| रूकमी(Wife) MP-43-001-020-002/198 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
4
| लखमाय(Wife) MP-43-001-020-002/234 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
5
| समोती(Others) MP-43-001-020-002/231 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
6
| कपिल(Self) MP-43-001-020-002/562 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
7
| Esvar(Husband) MP-43-001-020-002/631 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
8
| चरकू(Wife) MP-43-001-020-002/226 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
9
| चंपा(Self) MP-43-001-020-002/250 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
10
| गुडडी(Wife) MP-43-001-020-002/208 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
11
| लाखु(Self) MP-43-001-020-002/209 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
12
| लता(Others) MP-43-001-020-002/271 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
13
| सुमन(Wife) MP-43-001-020-002/200 | SC |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
14
| मुन्नीबाई MP-43-001-020-002/453 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
15
| Jainarayan(Self) MP-43-001-020-001/651 | OTHER |
कूकडापानी
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
16
| सुखलाल(Self) MP-43-001-020-002/477 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
17
| पुनय(Wife) MP-43-001-020-002/477 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
18
| फूलवती(Wife) MP-43-001-020-002/210 | ST |
श्ीमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Charua | BKID0009579 |
1743001020WL015305
| Credited |
12/10/2022
|
|
|
| कुल हाजिरी | 0 | 18 | 18 | 18 | 17 | 17 | 17 | | | | | | | | | | | | | | |