| 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
| PINKI(Daughter-in-Law) MP-24-009-034-001/238 | ST |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009034WL005794
| Credited |
18/05/2024
|
|
|
2
| Sardar(Father) MP-24-009-034-001/159 | OTHER |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009034WL005794
| Credited |
18/05/2024
|
|
|
3
| Binabai Bhukha(Self) MP-24-009-034-001/203-C | ST |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009034WL005794
| Credited |
18/05/2024
|
|
|
4
| rahul(Self) MP-24-009-034-001/183-D | ST |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009034WL005794
| Credited |
18/05/2024
|
|
|
5
| payel(Daughter) MP-24-009-034-001/159 | OTHER |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009034WL005794
| Credited |
18/05/2024
|
|
|
6
| JETABAI(Daughter-in-Law) MP-24-009-034-001/238 | ST |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009034WL005794
| Credited |
18/05/2024
|
|
|
7
| SUNIL(Son) MP-24-009-034-001/264 | ST |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SUKHALIYA, MP | BARB0SUKHAL |
1724009034WL005794
| Credited |
18/05/2024
|
|
|
8
| दरबार(Self) MP-24-009-034-001/159 | OTHER |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009034WL005794
| Credited |
18/05/2024
|
|
|
9
| sapana(Daughter-in-Law) MP-24-009-034-001/159 | OTHER |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009034WL005794
| Credited |
18/05/2024
|
|
|
10
| लालु(Self) MP-24-009-034-001/264 | ST |
कोठडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009034WL005794
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |