| 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
| हिरदाराम सदया(Self) MP-24-003-040-001/182 | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL065406
| Credited |
19/04/2024
|
|
Gulab gangle
|
2
| SUMERSHING(Self) MP-24-003-040-001/183-A | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL065406
| Credited |
19/04/2024
|
|
Gulab gangle
|
3
| ASHA KALYANSHING(Grandmother) MP-24-003-040-001/183-A | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL065406
| Credited |
19/04/2024
|
|
Gulab gangle
|
4
| syama bai(Self) MP-24-003-040-001/184-A | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL065406
| Credited |
19/04/2024
|
|
Gulab gangle
|
5
| MAYUR(Son) MP-24-003-040-001/183-A | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003WL0066503
| Credited |
01/06/2024
|
|
Gulab gangle
|
6
| महिमाराम छ्रगन(Self) MP-24-003-040-001/187 | ST |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL065406
| Credited |
19/04/2024
|
|
Gulab gangle
|
7
| DURGA(Wife) MP-24-003-040-001/187 | ST |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL065406
| Credited |
19/04/2024
|
|
Gulab gangle
|
8
| कुन्ताबाइ ्र(Wife) MP-24-003-040-001/185 | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL065406
| Credited |
19/04/2024
|
|
Gulab gangle
|
9
| KALYANSINGH(Self) MP-24-003-040-001/183-B | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL065406
| Credited |
19/04/2024
|
|
Gulab gangle
|
10
| गीताबाई(Wife) MP-24-003-040-001/171 | SC |
एकलधरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL065406
| Credited |
19/04/2024
|
|
Gulab gangle
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |