| 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
| SUVALI JEKA(Daughter) MP-24-009-034-001/374-A | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009WL118653
| Credited |
15/02/2023
|
|
|
2
| ANTAR. MUNNA(Self) MP-24-009-034-001/809 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL118653
| Credited |
15/02/2023
|
|
|
3
| Ruhalibai ansingh(Wife) MP-24-009-034-001/809 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL0131511
| Credited |
16/07/2023
|
|
|
4
| SUKRAM JEKA(Son) MP-24-009-034-001/374-A | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL118653
| Credited |
15/02/2023
|
|
|
5
| JILUBAI SUKRAM(Daughter) MP-24-009-034-001/374-A | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL118653
| Credited |
15/02/2023
|
|
|
6
| JEKA BADA(Self) MP-24-009-034-001/374-A | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009WL118653
| Credited |
15/02/2023
|
|
|
7
| bilarsingh(Son) MP-24-009-034-001/82 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL118653
| Credited |
15/02/2023
|
|
|
8
| SAYARIBAI JEKA(Wife) MP-24-009-034-001/374-A | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009WL118653
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |