| 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
| सिकारिया इसलू MP-42-006-033-001/218 | ST |
साकड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006033WL000304
| Credited |
26/04/2024
|
|
Laxman Mehta
|
2
| नबीबाई MP-42-006-033-001/218 | ST |
साकड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006033WL000304
| Credited |
26/04/2024
|
|
Laxman Mehta
|
3
| अमरसिंग MP-42-006-033-001/227 | ST |
साकड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006033WL000304
| Credited |
26/04/2024
|
|
Laxman Mehta
|
4
| सायरीबाई MP-42-006-033-001/227 | ST |
साकड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006033WL000304
| Credited |
26/04/2024
|
|
Laxman Mehta
|
5
| रूपसिंग लक्ष्मण MP-42-006-033-001/217 | ST |
साकड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006033WL000304
| Credited |
26/04/2024
|
|
Laxman Mehta
|
6
| झीगलीबाई MP-42-006-033-001/217 | ST |
साकड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006033WL000304
| Credited |
26/04/2024
|
|
Laxman Mehta
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |