| 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
| Nani Bai MP-24-009-027-002/368 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009027WL010234
|
|
|
|
|
2
| Shahadi Bai(Self) MP-24-009-027-002/414 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009027WL010234
|
|
|
|
|
3
| Ditala(Self) MP-24-009-027-002/467 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009027WL010234
|
|
|
|
|
4
| Leda Nigwal(Self) MP-24-009-027-002/534 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009027WL010234
|
|
|
|
|
5
| Tirmal(Self) MP-24-009-027-002/539 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009027WL010234
|
|
|
|
|
6
| veparibai(Self) MP-24-009-027-002/532 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009027WL010234
|
|
|
|
|
7
| Sonubai(Self) MP-24-009-027-002/456 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | UMAR KHALI | SBIN0030291 |
1724009027WL010234
|
|
|
|
|
8
| Fadiya(Self) MP-24-009-027-002/448 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009027WL010234
|
|
|
|
|
9
| AMNIBAI NANNU(Wife) MP-24-009-027-002/4-A | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009027WL010234
|
|
|
|
|
10
| Jyoti(Wife) MP-24-009-027-002/467 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009027WL010234
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |