| 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
| नीलेश बाई धाकड़(Wife) MP-06-006-003-004/37-A | OTHER |
खिरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006003WL000965
| Credited |
30/04/2024
|
|
|
2
| संजय धाकड(Self) MP-06-006-003-004/37-A | OTHER |
खिरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006003WL000965
| Credited |
30/04/2024
|
|
|
3
| बिट्ठल दास(Self) MP-06-006-003-004/37-C | OTHER |
खिरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006003WL000965
| Credited |
30/04/2024
|
|
|
4
| रेणुका(Wife) MP-06-006-003-004/37-C | OTHER |
खिरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006003WL000965
| Credited |
30/04/2024
|
|
|
5
| तोफान धाकड़(Self) MP-06-006-003-004/29-A | OTHER |
खिरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006003WL000965
| Credited |
30/04/2024
|
|
|
6
| सीमाबाई(Wife) MP-06-006-003-004/29 | OTHER |
खिरिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006003WL000965
|
|
|
|
|
7
| मांगीलाल भागचंद(Self) MP-06-006-003-004/162 | OTHER |
खिरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006003WL000965
| Credited |
30/04/2024
|
|
|
8
| गुलाब बाई(Wife) MP-06-006-003-004/162 | OTHER |
खिरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006003WL000965
| Credited |
30/04/2024
|
|
|
9
| गेदी बाई(Wife) MP-06-006-003-004/37 | OTHER |
खिरिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006003WL000965
|
|
|
|
|
10
| सविता बाई(Wife) MP-06-006-003-004/37-B | OTHER |
खिरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYANCHAL GRAMIN BANK | RUTHIYAI | SBIN0RRMBGB |
1706006003WL000965
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |