| 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
| सारली रूलजी(Wife) MP-42-006-018-001/508 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006WL002295
| Credited |
04/05/2024
|
|
|
2
| कैलाश माहरया MP-42-006-018-001/268 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL002295
| Credited |
04/05/2024
|
|
|
3
| चम्पालाल माहरया MP-42-006-018-001/267 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL002295
| Credited |
04/05/2024
|
|
|
4
| रेवी बाई MP-42-006-018-001/267 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL002295
| Credited |
04/05/2024
|
|
|
5
| रेखा बाई MP-42-006-018-001/268 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL002295
| Credited |
04/05/2024
|
|
|
6
| मोजिलाल माहारीया(Self) MP-42-006-018-001/493 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL002295
| Credited |
04/05/2024
|
|
|
7
| शायजाबाई मोजिलाल(Wife) MP-42-006-018-001/493 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL002295
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |