| 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
| गुलाब(Self) MP-43-001-020-002/474 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | HARDA | IDFB0041203 |
1743001020WL001341
| Credited |
04/05/2024
|
|
Ramchandra mandra
|
2
| समोती बाई(Wife) MP-43-001-020-002/474 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | HARDA | IDFB0041203 |
1743001020WL001341
| Credited |
04/05/2024
|
|
Ramchandra mandra
|
3
| राजाराम(Self) MP-43-001-020-002/269 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL001341
| Credited |
04/05/2024
|
|
Ramchandra mandra
|
4
| प्यारेलाल(Son) MP-43-001-020-002/277 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL001341
| Credited |
04/05/2024
|
|
Ramchandra mandra
|
5
| कालु(Son) MP-43-001-020-002/283 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL001341
| Credited |
04/05/2024
|
|
Ramchandra mandra
|
6
| ज्ञानसिंग(Self) MP-43-001-020-002/488 | SC |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL001341
| Credited |
04/05/2024
|
|
Ramchandra mandra
|
7
| शांति(Wife) MP-43-001-020-002/488 | SC |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL001341
| Credited |
04/05/2024
|
|
Ramchandra mandra
|
8
| बेटी(Wife) MP-43-001-020-002/253 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001020WL001341
| Credited |
04/05/2024
|
|
Ramchandra mandra
|
9
| अयोधिया बाई(Wife) MP-43-001-020-002/475 | SC |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001020WL001341
| Credited |
04/05/2024
|
|
Ramchandra mandra
|
10
| Rambai(Daughter) MP-43-001-020-002/475 | SC |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL001341
| Credited |
04/05/2024
|
|
Ramchandra mandra
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |