| 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
| पिंकीबाई(Wife) MP-43-001-048-001/380 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001048WL007371
| Credited |
28/07/2021
|
|
|
2
| कलिताबाई(Wife) MP-43-001-048-001/416 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001048WL007371
| Credited |
01/08/2021
|
|
|
3
| लोकेश(Self) MP-43-001-048-001/465 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001048WL007371
| Credited |
01/08/2021
|
|
|
4
| समोतीबाई(Wife) MP-43-001-048-001/465 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001048WL007371
| Credited |
01/08/2021
|
|
|
5
| मालती(Wife) MP-43-001-048-001/356 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001048WL007371
| Credited |
01/08/2021
|
|
|
6
| राधाकिसन/अमरसिंह(Self) MP-43-001-048-001/105 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001048WL007371
| Credited |
28/07/2021
|
|
|
7
| जानकी बाई(Wife) MP-43-001-048-001/105 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001048WL007371
| Credited |
28/07/2021
|
|
|
8
| बसू(Wife) MP-43-001-048-001/167 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL007371
| Credited |
28/07/2021
|
|
|
9
| शिवप्रसाद(Son) MP-43-001-048-001/167 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL007371
| Credited |
28/07/2021
|
|
|
10
| ग्यारसी(Wife) MP-43-001-048-001/85 | SC |
छुरीखाल
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL007371
| Credited |
28/07/2021
|
|
|
11
| सुरज(Son) MP-43-001-048-001/202 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001048WL007371
| Credited |
01/08/2021
|
|
|
12
| geetanjali(Daughter) MP-43-001-048-001/51 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001048WL007371
| Credited |
28/07/2021
|
|
|
13
| PUSHPA BAI(Daughter) MP-43-001-048-001/87 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL007371
| Credited |
28/07/2021
|
|
|
14
| निकिता(Daughter) MP-43-001-048-001/52 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL007371
| Credited |
28/07/2021
|
|
|
15
| Urmila bai(Wife) MP-43-001-048-001/69-A | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL007371
| Credited |
01/08/2021
|
|
|
16
| आत्माराम शिवनारायण(Self) MP-43-001-048-001/363 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL007371
| Credited |
01/08/2021
|
|
|
17
| ललीताबाई(Wife) MP-43-001-048-001/363 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL007371
| Credited |
01/08/2021
|
|
|
18
| रामकिशन नर्मदा(Self) MP-43-001-048-001/365 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL007371
| Credited |
01/08/2021
|
|
|
19
| कल्लोबाई(Wife) MP-43-001-048-001/365 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL007371
| Credited |
01/08/2021
|
|
|
20
| गौराबाई(Wife) MP-43-001-048-001/218 | ST |
छुरीखाल
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL007371
| Credited |
01/08/2021
|
|
|
21
| अनिल(Son) MP-43-001-048-001/30 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL007371
| Credited |
01/08/2021
|
|
|
22
| ललित(Son) MP-43-001-048-001/11 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL007371
| Credited |
28/07/2021
|
|
|
23
| कंचन(Daughter) MP-43-001-048-001/11 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL007371
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 22 | 21 | 21 | | | | | | | | | | | | | | |