| 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
| lila bai(Wife) MP-42-006-030-002/247 | ST |
पुरुषखेड़+ा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006030WL008038
| Credited |
26/06/2024
|
|
|
2
| मयाराम भगा(Self) MP-42-006-030-002/204 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL008038
| Credited |
26/06/2024
|
|
|
3
| कमलेश(Brother) MP-42-006-030-002/204 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL008038
| Credited |
26/06/2024
|
|
|
4
| ओकीराम भंगा(Self) MP-42-006-030-002/171 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL008038
| Credited |
26/06/2024
|
|
|
5
| सुनिता गुपसिंग MP-42-006-030-002/140c | ST |
पुरुषखेड़+ा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL008038
| Credited |
26/06/2024
|
|
|
6
| जिकाबाई दुरसिग(Wife) MP-42-006-030-002/170 | ST |
पुरुषखेड़+ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006030WL008038
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |