| 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
| गोलु MP-43-001-020-003/468 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL0020469
| Credited |
03/10/2022
|
|
|
2
| गंगुबाई MP-43-001-020-003/468 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL0020410
| Credited |
03/10/2022
|
|
|
3
| ब्रजलाल(Son) MP-43-001-020-003/309 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL0020392
| Credited |
31/08/2022
|
|
|
4
| लालसिह(Son) MP-43-001-020-003/321 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL0020410
| Credited |
03/10/2022
|
|
|
5
| समोती(Others) MP-43-001-020-003/321 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL0020410
| Credited |
03/10/2022
|
|
|
6
| रामेश्वर(Son) MP-43-001-020-003/337 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL0020392
| Credited |
31/08/2022
|
|
|
7
| गुलवी(Others) MP-43-001-020-003/337 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL0020392
| Credited |
31/08/2022
|
|
|
8
| अनोखी(Son) MP-43-001-020-003/347 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL0020410
| Credited |
03/10/2022
|
|
|
9
| नीलाबाई(Son) MP-43-001-020-003/347 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL0020410
| Credited |
03/10/2022
|
|
|
10
| चन्दुलाल MP-43-001-020-003/485 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL0020469
| Credited |
03/10/2022
|
|
|
11
| सरस्वतीबाई MP-43-001-020-003/485 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL0020410
| Credited |
03/10/2022
|
|
|
12
| उमाबाई MP-43-001-020-003/494 | SC |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charkheda | BKID0MG1004 |
1743001020WL005978
| Credited |
12/07/2021
|
|
|
13
| अनोखीलाल MP-43-001-020-003/475 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL0020410
| Credited |
03/10/2022
|
|
|
14
| अनिताबार्इ MP-43-001-020-003/475 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL0020469
| Credited |
03/10/2022
|
|
|
15
| विष्णु MP-43-001-020-003/476 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL0020469
| Credited |
03/10/2022
|
|
|
16
| तुलसीबाई MP-43-001-020-003/476 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL0020469
| Credited |
03/10/2022
|
|
|
17
| जानकीबाई MP-43-001-020-003/470 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL0020410
| Credited |
03/10/2022
|
|
|
18
| हजारीलाल MP-43-001-020-003/483 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL0020410
| Credited |
03/10/2022
|
|
|
19
| लक्ष्मी(Wife) MP-43-001-020-003/364 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL0020410
| Credited |
03/10/2022
|
|
|
20
| Mahesh(Son) MP-43-001-020-003/364 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL0020410
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |