| 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
| इबराम MP-42-006-033-001/185 | 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
|
2
| लक्ष्मण शंकर MP-42-006-033-001/191 | 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
|
3
| बाकलीबाई MP-42-006-033-001/191 | 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
| लकडू MP-42-006-033-001/199 | 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
| सोनायडी MP-42-006-033-001/199 | 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
| ईठल गोविंदराम MP-42-006-033-001/177 | ST |
साकड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006033WL000304
| Credited |
27/04/2024
|
|
Laxman Mehta
|
7
| नानलीबाई MP-42-006-033-001/177 | ST |
साकड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006033WL000304
| Credited |
26/04/2024
|
|
Laxman Mehta
|
8
| ताराचन्द MP-42-006-033-001/170 | ST |
साकड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| UNION BANK OF INDIA | SENDHWA | UBIN0558265 |
1742006033WL000304
| Credited |
27/04/2024
|
|
Laxman Mehta
|
9
| हलेवटीबाई MP-42-006-033-001/170 | ST |
साकड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| UNION BANK OF INDIA | SENDHWA | UBIN0558265 |
1742006033WL000304
| Credited |
26/04/2024
|
|
Laxman Mehta
|
10
| रूखमा MP-42-006-033-001/185 | ST |
साकड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | MEHATGAON | BKID0009931 |
1742006033WL000304
| Credited |
26/04/2024
|
|
Laxman Mehta
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |