| 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
| RAJMANI BAI(Wife) MP-43-001-048-001/403 | ST |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL002825
| Credited |
11/07/2023
|
|
|
2
| कैलाश(Grandson) MP-43-001-048-001/326 | ST |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL002825
| Credited |
11/07/2023
|
|
|
3
| दुर्गबाइ(Wife) MP-43-001-048-001/326 | ST |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL002825
| Credited |
11/07/2023
|
|
|
4
| चिरोजीलाल(Son) MP-43-001-048-001/185 | ST |
छुरीखाल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL002825
| Credited |
11/07/2023
|
|
|
5
| फूलवती(Others) MP-43-001-048-001/185 | ST |
छुरीखाल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL002825
| Credited |
11/07/2023
|
|
|
6
| सुशीला(Wife) MP-43-001-048-001/255 | SC |
छुरीखाल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL002825
| Credited |
11/07/2023
|
|
|
7
| अनिल(Son) MP-43-001-048-001/30 | ST |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002825
| Credited |
11/07/2023
|
|
|
8
| रेखाबाई(Wife) MP-43-001-048-001/362 | ST |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002825
| Credited |
11/07/2023
|
|
|
9
| सुनिताबाई(Wife) MP-43-001-048-001/4 | SC |
छुरीखाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002825
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 6 | 8 | 0 | | | | | | | | | | | | | | |