| 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
| राकेश लालच्द(Son) MP-42-006-030-002/36 | ST |
पुरुषखेड़+ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
2
| लालचंद रूमाल(Self) MP-42-006-030-002/36 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
3
| प्रेमसिंग हास्या MP-42-006-030-002/29a | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
4
| जामबाई मुकेश(Wife) MP-42-006-030-002/403 | ST |
पुरुषखेड़+ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
5
| मुकेश हरचंद(Self) MP-42-006-030-002/403 | ST |
पुरुषखेड़+ा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
6
| कालीबाई लालचन्द(Wife) MP-42-006-030-002/36 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
7
| कारोटी प्रेमसिंग MP-42-006-030-002/29a | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
8
| सिरोटीबाई हास्या(Self) MP-42-006-030-002/29a | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
9
| सुनील(Son) MP-42-006-030-002/29a | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
10
| ललिता सुनील(Granddaughter) MP-42-006-030-002/29a | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL005212
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 5 | 7 | 8 | 0 | | | | | | | | | | | | | | |