| 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
| शिवनारायण(Self) MP-43-001-048-001/141 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL000710
| Credited |
13/05/2021
|
|
|
2
| कुसुम(Wife) MP-43-001-048-001/202 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL000710
| Credited |
11/05/2021
|
|
|
3
| चिता(Wife) MP-43-001-048-001/194 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL000710
| Credited |
19/05/2021
|
|
|
4
| राजेश(Self) MP-43-001-048-001/143 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL000710
| Credited |
15/05/2021
|
|
|
5
| लोकेश(Self) MP-43-001-048-001/465 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001048WL000710
| Credited |
12/05/2021
|
|
|
6
| समोतीबाई(Wife) MP-43-001-048-001/465 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001048WL000710
| Credited |
12/05/2021
|
|
|
7
| रामसिह(Self) MP-43-001-048-001/10 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL000710
| Credited |
17/05/2021
|
|
|
8
| रेखा बाई(Wife) MP-43-001-048-001/10 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL000710
| Credited |
17/05/2021
|
|
|
9
| सुकमा(Wife) MP-43-001-048-001/130 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL000710
| Credited |
17/05/2021
|
|
|
10
| रामक़ष्ण(Son) MP-43-001-048-001/130 | SC |
छुरीखाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL000710
| Credited |
17/05/2021
|
|
|
11
| गोरेलाल(Self) MP-43-001-048-001/194 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL000710
| Credited |
19/05/2021
|
|
|
12
| सुरज(Son) MP-43-001-048-001/202 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001048WL000710
| Credited |
11/05/2021
|
|
|
13
| रामनिवास(Son) MP-43-001-048-001/8 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001048WL000710
| Credited |
11/05/2021
|
|
|
14
| मगराबाई(Wife) MP-43-001-048-001/140 | SC |
छुरीखाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001048WL000710
| Credited |
17/05/2021
|
|
|
15
| सोनु(Daughter) MP-43-001-048-001/140 | SC |
छुरीखाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001048WL000710
| Credited |
15/05/2021
|
|
|
16
| गोरेलाल राठोर(Self) MP-43-001-048-001/464 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001048WL000710
| Credited |
11/05/2021
|
|
|
17
| पार्वतीबाई(Wife) MP-43-001-048-001/464 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001048WL000710
| Credited |
11/05/2021
|
|
|
18
| रोहित(Son) MP-43-001-048-001/464 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001048WL000710
| Credited |
11/05/2021
|
|
|
19
| रानी(Daughter) MP-43-001-048-001/464 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001048WL000710
| Credited |
11/05/2021
|
|
|
20
| अशिता बाई(Wife) MP-43-001-048-001/418 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001048WL000710
| Credited |
11/05/2021
|
|
|
21
| लीलाबाई(Self) MP-43-001-048-001/413 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL000710
| Credited |
11/05/2021
|
|
|
22
| अनिल(Son) MP-43-001-048-001/30 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL000710
| Credited |
13/05/2021
|
|
|
23
| द्वारकाबाई(Mother) MP-43-001-048-001/30 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL000710
| Credited |
11/05/2021
|
|
|
24
| संजय(Wife) MP-43-001-048-001/143 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL000710
| Credited |
17/05/2021
|
|
|
25
| अनिता(Wife) MP-43-001-048-001/141 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL000710
| Credited |
11/05/2021
|
|
|
26
| Imrat(Self) MP-43-001-048-001/408 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001048WL000710
| Credited |
11/05/2021
|
|
|
27
| Ramotibai(Wife) MP-43-001-048-001/408 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001048WL000710
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 27 | 24 | 24 | 24 | 24 | 24 | 2 | | | | | | | | | | | | | | |