| 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
| लक्ष्मण(Self) MP-43-001-020-003/298 | ST |
लफांगढाना
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001020WL006850
| Credited |
16/08/2022
|
|
|
2
| मगराय(Wife) MP-43-001-020-001/57 | ST |
कूकडापानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL006850
| Credited |
16/08/2022
|
|
|
3
| शिवकरण MP-43-001-020-002/463 | ST |
श्ीमपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL006850
| Credited |
16/08/2022
|
|
|
4
| गुलबाई MP-43-001-020-002/463 | ST |
श्ीमपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL006850
| Credited |
16/08/2022
|
|
|
5
| Bhojulal(Self) MP-43-001-020-003/633 | OTHER |
लफांगढाना
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL006850
| Credited |
16/08/2022
|
|
|
6
| सुमन(Wife) MP-43-001-020-002/200 | SC |
श्ीमपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001020WL006850
| Credited |
16/08/2022
|
|
|
7
| विश्राम(Self) MP-43-001-020-002/489 | ST |
श्ीमपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001020WL006850
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |