| 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
| DINESH(Self) MP-24-003-040-003/144-A | OTHER |
चिचलाय
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL055584
| Credited |
29/08/2022
|
|
|
2
| SUNDAR(Wife) MP-24-003-040-003/144-A | OTHER |
चिचलाय
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL055584
| Credited |
29/08/2022
|
|
|
3
| BHAGIRATH(Self) MP-24-003-040-003/85 | OTHER |
चिचलाय
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL055584
| Credited |
29/08/2022
|
|
|
4
| DURGA(Wife) MP-24-003-040-003/85 | OTHER |
चिचलाय
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL055584
| Credited |
29/08/2022
|
|
|
5
| RAJENDRA(Self) MP-24-003-040-003/131-B | OTHER |
चिचलाय
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL055584
| Credited |
29/08/2022
|
|
|
6
| MANJU(Wife) MP-24-003-040-003/131-B | OTHER |
चिचलाय
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL055584
| Credited |
29/08/2022
|
|
|
7
| DILIP(Son) MP-24-003-040-003/144 | SC |
चिचलाय
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL055584
| Credited |
29/08/2022
|
|
|
8
| DEVKARAN KALU(Self) MP-24-003-040-003/131-A | OTHER |
चिचलाय
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL055584
| Credited |
29/08/2022
|
|
|
9
| SANGITA(Wife) MP-24-003-040-003/131-A | OTHER |
चिचलाय
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL055584
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |