| 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
| MUNNI(Daughter) MP-21-002-033-005/17 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002033WL001403
| Credited |
17/05/2024
|
|
|
2
| THAVRI KATARA(Wife) MP-21-002-033-005/1-C | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL001403
| Credited |
17/05/2024
|
|
|
3
| KALU KATARA(Self) MP-21-002-033-005/1-C | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL001403
| Credited |
17/05/2024
|
|
|
4
| JAMNA DAMANIYA(Self) MP-21-002-033-005/11-B | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL001403
| Credited |
17/05/2024
|
|
|
5
| SHIVA DAMANIYA(Self) MP-21-002-033-005/16-A | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL001403
| Credited |
17/05/2024
|
|
|
6
| शान्तिलाल उॅकार MP-21-002-033-005/17 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL001403
| Credited |
17/05/2024
|
|
|
7
| दीतु शान्तिलाल MP-21-002-033-005/17 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL001403
| Credited |
17/05/2024
|
|
|
8
| HIRA KATARA(Self) MP-21-002-033-005/1-B | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL001403
| Credited |
17/05/2024
|
|
|
9
| केसरी शांतिलाला MP-21-002-033-005/11 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL001403
| Credited |
17/05/2024
|
|
|
10
| मांगीलाल MP-21-002-033-005/11 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL001403
| Credited |
17/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |