| 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
| PAVAN(Son) MP-24-003-040-001/273 | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | MANDLESHWAR | UBIN0532649 |
1724003040WL125237
| Credited |
25/03/2023
|
|
|
2
| Gyarshi ganesh(Self) MP-24-003-040-001/3-A | ST |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL125237
| Credited |
25/03/2023
|
|
|
3
| कडवा छगन(Self) MP-24-003-040-001/272 | ST |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL125237
| Credited |
25/03/2023
|
|
|
4
| शांताबाइ ्र(Wife) MP-24-003-040-001/264 | ST |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL125237
| Credited |
25/03/2023
|
|
|
5
| SHREEKRISHAN Bhalse(Self) MP-24-003-040-001/283-A | SC |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL125237
| Credited |
25/03/2023
|
|
|
6
| SERBANOO YUSUF(Mother) MP-24-003-040-001/255 | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL125237
| Credited |
25/03/2023
|
|
|
7
| sudha(Mother) MP-24-003-040-001/267-A | SC |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL125237
| Credited |
25/03/2023
|
|
|
8
| सुनीताबाई(Wife) MP-24-003-040-001/273 | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL125237
| Credited |
25/03/2023
|
|
|
9
| कोमलबाई(Wife) MP-24-003-040-001/276 | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL125237
| Credited |
25/03/2023
|
|
|
10
| Laxmi Mangilal(Self) MP-24-003-040-001/30-A | SC |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL125237
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |