| 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
| jitendra(Self) MP-43-001-048-001/402 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001048WL004421
| Credited |
31/07/2021
|
|
|
2
| राधेलाल/हीरालाल(Self) MP-43-001-048-001/236 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL004421
| Credited |
21/06/2021
|
|
|
3
| सरजू बाई(Wife) MP-43-001-048-001/236 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL004421
| Credited |
21/06/2021
|
|
|
4
| कुबरसिह(Self) MP-43-001-048-001/129 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001048WL004421
| Credited |
17/06/2021
|
|
|
5
| हेमन्त(Son) MP-43-001-048-001/129 | SC |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001048WL004421
| Credited |
18/06/2021
|
|
|
6
| अमरसिह(Son) MP-43-001-048-001/239 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001048WL004421
| Credited |
21/06/2021
|
|
|
7
| अमराबाई(Others) MP-43-001-048-001/239 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001048WL004421
| Credited |
21/06/2021
|
|
|
8
| राधेश्याम(Self) MP-43-001-048-001/320 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001048WL004421
| Credited |
31/07/2021
|
|
|
9
| लीलाबाई(Wife) MP-43-001-048-001/320 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007787
| Credited |
27/10/2021
|
|
|
10
| दीपाबाई(Wife) MP-43-001-048-001/422 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001048WL004421
| Credited |
31/07/2021
|
|
|
11
| उमा बाई(Self) MP-43-001-048-001/439 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001048WL004421
| Credited |
31/07/2021
|
|
|
12
| लछ्मी बाई(Wife) MP-43-001-048-001/441 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001048WL004421
| Credited |
31/07/2021
|
|
|
13
| प्रीती(Daughter) MP-43-001-048-001/441 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001048WL004421
| Credited |
31/07/2021
|
|
|
14
| पूजा(Daughter) MP-43-001-048-001/441 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001048WL004421
| Credited |
31/07/2021
|
|
|
15
| नंदलाल(Self) MP-43-001-048-001/432 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL004421
| Credited |
16/06/2021
|
|
|
16
| जीजी बाई(Wife) MP-43-001-048-001/432 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL004421
| Credited |
16/06/2021
|
|
|
17
| रामकिशन नर्मदा(Self) MP-43-001-048-001/365 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL004421
| Credited |
31/07/2021
|
|
|
18
| कल्लोबाई(Wife) MP-43-001-048-001/365 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL004421
| Credited |
31/07/2021
|
|
|
19
| banshilal(Self) MP-43-001-048-001/401 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL004421
| Credited |
21/06/2021
|
|
|
20
| Kantabai(Wife) MP-43-001-048-001/401 | ST |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL004421
| Credited |
21/06/2021
|
|
|
21
| अनिता(Daughter) MP-43-001-048-001/317 | OTHER |
छुरीखाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001048WL004421
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |