| 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
| भुरई(Wife) MP-43-001-020-001/104 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL003640
| Credited |
05/07/2022
|
|
|
2
| श्यामबाई(Daughter-in-Law) MP-43-001-020-001/113 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL003640
| Credited |
05/07/2022
|
|
|
3
| किशोरीलाल(Self) MP-43-001-020-001/21 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL003640
| Credited |
05/07/2022
|
|
|
4
| विशन विश्राम(Self) MP-43-001-020-001/399 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL003640
| Credited |
05/07/2022
|
|
|
5
| फुनदा(Wife) MP-43-001-020-001/21 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL003640
| Credited |
05/07/2022
|
|
|
6
| रूपाय(Wife) MP-43-001-020-001/108 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL003640
| Credited |
05/07/2022
|
|
|
7
| चंदन(Wife) MP-43-001-020-001/43 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL003640
| Credited |
05/07/2022
|
|
|
8
| परसराम MP-43-001-020-001/427 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL003640
| Credited |
05/07/2022
|
|
|
9
| दुर्गा(Wife) MP-43-001-020-001/429 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL003640
| Credited |
05/07/2022
|
|
|
10
| फुलवति(Wife) MP-43-001-020-001/134 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL003640
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |