| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DINESH- KAHARIYA(Self) MP-24-009-049-001/41-C | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009049WL065941
| Credited |
19/04/2024
|
|
|
2
| KISHA BAI-DINESH(Wife) MP-24-009-049-001/41-C | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009049WL065941
| Credited |
19/04/2024
|
|
|
3
| PARASRAM GATHIYA(Self) MP-24-009-049-001/44-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BAMNALA | SBIN0017110 |
1724009049WL065941
| Credited |
19/04/2024
|
|
|
4
| bharat(Self) MP-24-009-049-001/41-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL065941
| Credited |
19/04/2024
|
|
|
5
| काहरिया पतरिया(Self) MP-24-009-049-001/41 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL065941
| Credited |
19/04/2024
|
|
|
6
| BINA BAI PARASRAM(Wife) MP-24-009-049-001/44-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL065941
| Credited |
19/04/2024
|
|
|
7
| राकेश सुरेश(Self) MP-24-009-049-001/7 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL065941
| Credited |
19/04/2024
|
|
|
8
| बाली(Wife) MP-24-009-049-001/41 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL065941
| Credited |
19/04/2024
|
|
|
9
| MANSHARAM VERANGIYA(Self) MP-24-009-049-001/381 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL065941
| Credited |
19/04/2024
|
|
|
10
| समेती(Wife) MP-24-009-049-001/7 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL065941
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |