| 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
| नानला MP-42-006-042-001/11 | ST |
झरीमाता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006WL002657
| Credited |
08/05/2024
|
|
Shyamlal
|
2
| कारूबाई MP-42-006-042-001/11 | ST |
झरीमाता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006WL002657
| Credited |
08/05/2024
|
|
Shyamlal
|
3
| gatiya(Self) MP-42-006-042-001/297-A | ST |
झरीमाता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL002657
| Credited |
08/05/2024
|
|
Shyamlal
|
| कुल हाजिरी | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |