| 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
| देवराम बिलदार(Self) MP-42-006-030-002/444 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006030WL046377
| Credited |
13/03/2024
|
|
|
2
| मुखी सिलदार(Self) MP-42-006-030-002/445 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006030WL046377
| Credited |
13/03/2024
|
|
|
3
| भायला गुलालिया MP-42-006-030-002/93 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL046377
| Credited |
13/03/2024
|
|
|
4
| रमेश बाथू(Self) MP-42-006-030-002/41 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL046377
| Credited |
13/03/2024
|
|
|
5
| भायराम जंगल्या(Self) MP-42-006-030-002/54 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL046377
| Credited |
13/03/2024
|
|
|
6
| सिकराम शंकर(Self) MP-42-006-030-002/77b | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL046377
| Credited |
13/03/2024
|
|
|
7
| रायबी बबलू(Wife) MP-42-006-030-002/9 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL046377
| Credited |
13/03/2024
|
|
|
8
| सुनील(Son) MP-42-006-030-002/29a | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL046377
| Credited |
13/03/2024
|
|
|
9
| सुभाष राजमा(Self) MP-42-006-030-002/443 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL0053352
| Credited |
22/05/2024
|
|
|
10
| गमरिया नानसिंग MP-42-006-030-002/69 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006030WL046377
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |