| 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
| जुनई(Wife) MP-43-001-019-001/83 | ST |
चिकलपाट
|
P
|
A
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A
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A
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A
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A
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A
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1
| 193 |
193
|
0
|
0
|
193
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
2
| सेवंती(Wife) MP-43-001-019-001/25 | ST |
चिकलपाट
|
P
|
A
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A
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A
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A
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A
|
A
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1
| 193 |
193
|
0
|
0
|
193
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
3
| लच्छू(Self) MP-43-001-019-001/3 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
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1
| 193 |
193
|
0
|
0
|
193
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
4
| गूडडी(Wife) MP-43-001-019-001/3 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
5
| सोकीलाल(Self) MP-43-001-019-001/46 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
6
| आटूबाई(Wife) MP-43-001-019-001/49 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
7
| हरेराम(Son) MP-43-001-019-001/49 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
8
| कालया(Self) MP-43-001-019-001/60 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
9
| रामदास(Son) MP-43-001-019-001/112 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
10
| तेजराम(Self) MP-43-001-019-001/49 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
11
| साजाराम(Son) MP-43-001-019-001/86 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
12
| राधेलाल(Self) MP-43-001-019-001/71 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
13
| फागू(Son) MP-43-001-019-001/75 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
14
| सुखीया(Others) MP-43-001-019-001/75 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
15
| जोगीलाल(Self) MP-43-001-019-001/83 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
16
| गोविन्द(Son) MP-43-001-019-001/98 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
17
| मनकी(Wife) MP-43-001-019-001/60 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
18
| शांतीलाल(Self) MP-43-001-019-001/25 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
19
| Sunderlal(Self) MP-43-001-019-001/526 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
20
| Rajni(Wife) MP-43-001-019-001/526 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
21
| कमल(Self) MP-43-001-019-001/530 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
22
| अनीता(Wife) MP-43-001-019-001/530 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
23
| Kavita(Daughter-in-Law) MP-43-001-019-001/49 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
24
| रामचंद्र(Son) MP-43-001-019-001/134 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
25
| कपलीबाई(Others) MP-43-001-019-001/134 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
26
| कलाबाई(Self) MP-43-001-019-001/46 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
27
| सीला(Others) MP-43-001-019-001/98 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
28
| मनकी(Others) MP-43-001-019-001/86 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
29
| संतु(Wife) MP-43-001-019-001/71 | ST |
चिकलपाट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL011773
| Credited |
06/10/2021
|
|
|
| कुल हाजिरी | 29 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |