| 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
| Lakhan(Self) MP-43-001-020-002/623 | ST |
श्ीमपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
2
| Sajani bai(Wife) MP-43-001-020-002/623 | ST |
श्ीमपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
3
| रूकमी(Wife) MP-43-001-020-002/198 | ST |
श्ीमपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
4
| रामबाई(Wife) MP-43-001-020-002/202 | ST |
श्ीमपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
5
| कपिल(Self) MP-43-001-020-002/562 | ST |
श्ीमपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
6
| चरकू(Wife) MP-43-001-020-002/226 | ST |
श्ीमपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001WL002008
| Credited |
23/06/2023
|
|
|
7
| कलिराम(Self) MP-43-001-020-002/202 | ST |
श्ीमपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
8
| हरिओम(Son) MP-43-001-020-002/223 | ST |
श्ीमपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
9
| Hario(Self) MP-43-001-020-002/627 | ST |
श्ीमपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
10
| Anita bai(Wife) MP-43-001-020-002/627 | ST |
श्ीमपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |