| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गमरिया कुतरिया MP-42-006-018-001/135b | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
2
| नवादा डोंगरसिंग(Self) MP-42-006-018-001/194 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
3
| घिच्या गोविंदराम(Self) MP-42-006-018-001/200 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
4
| दकनी बाई(Wife) MP-42-006-018-001/200 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
5
| सकाराम हेता(Self) MP-42-006-018-001/102 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
6
| परसा बाई(Wife) MP-42-006-018-001/106 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
7
| इम्लता सुकलाल(Daughter-in-Law) MP-42-006-018-001/254 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
8
| कारू बाई MP-42-006-018-001/180 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
9
| सेवन्ती बाई(Wife) MP-42-006-018-001/102 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL000775
| Credited |
26/04/2024
|
|
|
10
| बायजा बाई(Wife) MP-42-006-018-001/194 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| BANK OF INDIA | SENDHWA | BKID0009902 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |