| 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
| रमेश(Self) MP-43-001-019-001/44 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL017087
| Credited |
12/01/2022
|
|
|
2
| आशा(Wife) MP-43-001-019-001/44 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL017087
| Credited |
12/01/2022
|
|
|
3
| बंशीलाल MP-43-001-019-001/575 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL017087
| Credited |
12/01/2022
|
|
|
4
| सुनीता MP-43-001-019-001/575 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL017087
| Credited |
12/01/2022
|
|
|
5
| मलायबाई(Wife) MP-43-001-019-001/6 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL017087
| Credited |
12/01/2022
|
|
|
6
| संतोष(Self) MP-43-001-019-002/147 | OTHER |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL017087
| Credited |
27/02/2022
|
|
|
7
| गुडडी(Daughter-in-Law) MP-43-001-019-001/119 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL017087
| Credited |
12/01/2022
|
|
|
8
| सुशीला(Wife) MP-43-001-019-001/11 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL017087
| Credited |
12/01/2022
|
|
|
9
| राधाबाई(Wife) MP-43-001-019-002/147 | OTHER |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001019WL017087
| Credited |
27/02/2022
|
|
|
10
| कडमा(Self) MP-43-001-019-001/70 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL017087
| Credited |
12/01/2022
|
|
|
11
| सुमन(Wife) MP-43-001-019-001/118 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL017087
| Credited |
12/01/2022
|
|
|
12
| लच्छू(Self) MP-43-001-019-001/6 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL017087
| Credited |
12/01/2022
|
|
|
13
| कमल(Self) MP-43-001-019-001/530 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001019WL017087
| Credited |
12/01/2022
|
|
|
14
| अनीता(Wife) MP-43-001-019-001/530 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001019WL017087
| Credited |
12/01/2022
|
|
|
15
| मंगल(Self) MP-43-001-019-001/567 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001019WL017087
| Credited |
12/01/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |