| 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
| Manohari(Self) MP-43-001-020-001/611 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL003247
| Credited |
13/07/2023
|
|
|
2
| विजय MP-43-001-020-001/512 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | khirkiya | IDFB0041204 |
1743001020WL003247
| Credited |
13/07/2023
|
|
|
3
| बसंती बाइ्रे MP-43-001-020-001/512 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | khirkiya | IDFB0041204 |
1743001020WL003247
| Credited |
13/07/2023
|
|
|
4
| सुखराम(Self) MP-43-001-020-001/108 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL003247
| Credited |
13/07/2023
|
|
|
5
| रूपाय(Wife) MP-43-001-020-001/108 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL003247
| Credited |
13/07/2023
|
|
|
6
| Babli(Wife) MP-43-001-020-001/611 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL003247
| Credited |
13/07/2023
|
|
|
7
| मगराय(Wife) MP-43-001-020-002/264 | ST |
श्ीमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL003247
| Credited |
13/07/2023
|
|
|
8
| Mamta bai(Daughter) MP-43-001-020-001/560 | OTHER |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL003247
| Credited |
13/07/2023
|
|
|
9
| Kapli(Sister) MP-43-001-020-001/560 | OTHER |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL003247
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |