| 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
| उर्मिला बाई MP-43-001-020-001/435 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL026045
| Credited |
15/02/2023
|
|
|
2
| राजेश MP-43-001-020-001/437 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDFC BANK | khirkiya | IDFB0041204 |
1743001020WL026045
| Credited |
15/02/2023
|
|
|
3
| बेटी बाई MP-43-001-020-001/437 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDFC BANK | khirkiya | IDFB0041204 |
1743001020WL026045
| Credited |
15/02/2023
|
|
|
4
| भूरी बाई(Wife) MP-43-001-020-001/407 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001020WL026045
| Credited |
15/02/2023
|
|
|
5
| लालू बुदधू(Self) MP-43-001-020-001/407 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL026045
| Credited |
15/02/2023
|
|
|
6
| रूपाय(Wife) MP-43-001-020-001/108 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL026045
| Credited |
15/02/2023
|
|
|
7
| सावित्री(Wife) MP-43-001-020-001/141 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL026045
| Credited |
15/02/2023
|
|
|
8
| जसोदा(Wife) MP-43-001-020-001/155 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL026045
| Credited |
15/02/2023
|
|
|
9
| शेरू चिरोंजी(Self) MP-43-001-020-001/402 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL026045
| Credited |
15/02/2023
|
|
|
10
| परसराम MP-43-001-020-001/427 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL026045
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |