| 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
| शारदी MP-21-002-033-002/61 | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002033WL010888
| Credited |
18/05/2024
|
|
|
2
| SANTOSI DAMAR(Wife) MP-21-002-033-002/54-A | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002033WL010888
| Credited |
18/05/2024
|
|
|
3
| PAPU DAMAR(Self) MP-21-002-033-002/54-A | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002033WL010888
| Credited |
18/05/2024
|
|
|
4
| भगला MP-21-002-033-002/54 | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL010888
| Credited |
18/05/2024
|
|
|
5
| पासुडी MP-21-002-033-002/54 | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL010888
| Credited |
18/05/2024
|
|
|
6
| गीता(Wife) MP-21-002-033-002/5 | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL010888
| Credited |
18/05/2024
|
|
|
7
| SANDIP DEVADA(Son) MP-21-002-033-007/32 | ST |
भमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL010888
| Credited |
18/05/2024
|
|
|
8
| KALPANA DEVDA(Daughter-in-Law) MP-21-002-033-007/32 | ST |
भमती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL010888
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |