| 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
| SANGITA RAKESH(Wife) MP-21-002-033-002/29-A | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002033WL014533
| Credited |
01/06/2024
|
|
|
2
| CHANDA VASUNIYA(Wife) MP-21-002-033-002/20-D | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002033WL014533
| Credited |
01/06/2024
|
|
|
3
| ANGURI VASUNIYA(Wife) MP-21-002-033-002/20-A | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002033WL014533
| Credited |
01/06/2024
|
|
|
4
| RITESH VASUNIYA(Self) MP-21-002-033-002/5-A | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL014533
| Credited |
01/06/2024
|
|
|
5
| धापू(Self) MP-21-002-033-002/20 | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL014533
| Credited |
01/06/2024
|
|
|
6
| SANDIP VASUNIYA(Self) MP-21-002-033-002/20-A | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL014533
| Credited |
01/06/2024
|
|
|
7
| RAKESH SOMALA(Self) MP-21-002-033-002/29-A | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL014533
| Credited |
01/06/2024
|
|
|
8
| GALIYA VASUNIYA(Self) MP-21-002-033-002/43-A | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL014533
| Credited |
01/06/2024
|
|
|
9
| NIRU VASUNIYA(Wife) MP-21-002-033-002/43-A | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL014533
| Credited |
01/06/2024
|
|
|
10
| PRADEEP VASUNIYA(Self) MP-21-002-033-002/20-D | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| AXIS BANK | ANANT KHEDI | UTIB0003467 |
1721002033WL014533
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |