| 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
| ranjitshingh(Father) MP-24-003-040-001/266 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kasrawad | BKID0MG0223 |
1724003040WL013014
| Credited |
06/07/2024
|
|
Gulab gangle
|
2
| sujansingh(Self) MP-24-003-040-001/275-B | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL013014
| Credited |
06/07/2024
|
|
Gulab gangle
|
3
| amarsingh(Son) MP-24-003-040-001/275-B | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL013014
| Credited |
05/07/2024
|
|
Gulab gangle
|
4
| शिवराम नत्थु(Self) MP-24-003-040-001/274 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL013014
| Credited |
06/07/2024
|
|
Gulab gangle
|
5
| आशाबाई(Wife) MP-24-003-040-001/274 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL013014
| Credited |
06/07/2024
|
|
Gulab gangle
|
6
| नारायण मंगत(Self) MP-24-003-040-001/276 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL013014
| Credited |
06/07/2024
|
|
Gulab gangle
|
7
| कोमलबाई(Wife) MP-24-003-040-001/276 | OTHER |
एकलधरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL013014
| Credited |
06/07/2024
|
|
Gulab gangle
|
8
| Mamta jagdish(Self) MP-24-003-040-001/264-C | SC |
एकलधरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL013014
| Credited |
06/07/2024
|
|
Gulab gangle
|
9
| MANISH(Son) MP-24-003-040-001/266 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL013014
| Credited |
06/07/2024
|
|
Gulab gangle
|
10
| Pramila Soner(Daughter-in-Law) MP-24-003-040-001/266 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL013014
| Credited |
06/07/2024
|
|
Gulab gangle
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |