| 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
| रामलाल हरचंद MP-42-006-030-002/104b | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006030WL000141
| Credited |
26/04/2024
|
|
|
2
| हरचंद सूरज्या(Self) MP-42-006-030-002/165 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006030WL000141
| Credited |
26/04/2024
|
|
|
3
| शॉंतिलाल आबसिंह(Self) MP-42-006-030-002/4 | SC |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL000141
| Credited |
26/04/2024
|
|
|
4
| पतु तेरसिग(Self) MP-42-006-030-002/231 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL000141
| Credited |
26/04/2024
|
|
|
5
| रामदास गोडु(Self) MP-42-006-030-002/45 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL000141
| Credited |
26/04/2024
|
|
|
6
| पठान रामदास(Self) MP-42-006-030-002/173 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL000141
| Credited |
26/04/2024
|
|
|
7
| गोपी गोंडा(Self) MP-42-006-030-002/496 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL000141
| Credited |
26/04/2024
|
|
|
8
| चोकीदार सकाराम(Self) MP-42-006-030-002/487 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006030WL000141
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |