| 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
| jitendra(Self) MP-43-001-048-001/402 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| IDFC BANK | khirkiya | IDFB0041204 |
1743001048WL020332
| Credited |
04/12/2020
|
|
|
2
| सोनु(Self) MP-43-001-048-001/437 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| IDFC BANK | khirkiya | IDFB0041204 |
1743001048WL020332
| Credited |
04/12/2020
|
|
|
3
| छायाबाई(Wife) MP-43-001-048-001/437 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| IDFC BANK | khirkiya | IDFB0041204 |
1743001048WL020332
| Credited |
04/12/2020
|
|
|
4
| सुशीलाबाई(Granddaughter) MP-43-001-048-001/317 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL020332
| Credited |
14/12/2020
|
|
|
5
| लक्ष्मी(Others) MP-43-001-048-001/225 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL020332
| Credited |
14/12/2020
|
|
|
6
| अमराबाई(Others) MP-43-001-048-001/239 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001048WL020332
| Credited |
04/12/2020
|
|
|
7
| रमेश(Son) MP-43-001-048-001/269 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001048WL020332
| Credited |
04/12/2020
|
|
|
8
| दीपाबाई(Wife) MP-43-001-048-001/422 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001048WL020332
| Credited |
04/12/2020
|
|
|
9
| उमा बाई(Self) MP-43-001-048-001/439 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001048WL020332
| Credited |
04/12/2020
|
|
|
10
| बसु बाई(Self) MP-43-001-048-001/224-A | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL020332
| Credited |
04/12/2020
|
|
|
11
| पूजा(Daughter-in-Law) MP-43-001-048-001/224-A | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL020332
| Credited |
04/12/2020
|
|
|
12
| अनिता(Daughter) MP-43-001-048-001/317 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL020332
| Credited |
04/12/2020
|
|
|
13
| जीजी बाई(Wife) MP-43-001-048-001/432 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL020332
| Credited |
04/12/2020
|
|
|
14
| चन्दर(Self) MP-43-001-048-001/426 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | Charua | BKID0009579 |
1743001048WL020332
| Credited |
04/12/2020
|
|
|
15
| नेहाबाई(Wife) MP-43-001-048-001/426 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | Charua | BKID0009579 |
1743001048WL020332
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |