| 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
| JIKALI BAI EKRAM(Wife) MP-24-009-049-001/65-B | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| | | |
1724009WL006588
|
|
|
|
|
2
| INTU BAI SAYAKIRAM(Wife) MP-24-009-049-001/65-A | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| | | |
1724009WL006588
|
|
|
|
|
3
| दुहल्या(Wife) MP-24-009-049-001/65 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724009WL006588
| Credited |
22/05/2024
|
|
|
4
| SAYAKIRAM MANSHARAM(Self) MP-24-009-049-001/65-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL006588
| Credited |
22/05/2024
|
|
|
5
| EKRAM SUKARAM(Self) MP-24-009-049-001/65-B | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL006588
| Credited |
22/05/2024
|
|
|
6
| मंशाराम अस्तर(Self) MP-24-009-049-001/65 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL006588
| Credited |
22/05/2024
|
|
|
7
| Sindabai Prakash(Wife) MP-24-009-049-001/65-C | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009WL006588
| Credited |
22/05/2024
|
|
|
8
| राकेश सुरेश(Self) MP-24-009-049-001/7 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL006588
| Credited |
22/05/2024
|
|
|
9
| सुमन(Wife) MP-24-009-049-001/60 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009WL006588
| Credited |
22/05/2024
|
|
|
10
| समेती(Wife) MP-24-009-049-001/7 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009WL006588
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |