| 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
| गंभीर(Self) MP-24-007-035-001/166-A | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007035WL030609
| Credited |
08/07/2022
|
|
|
2
| कालू(Self) MP-24-007-035-001/169-A | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007035WL030609
| Credited |
08/07/2022
|
|
|
3
| narendra(Self) MP-24-007-035-001/169-B | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007035WL030609
| Credited |
08/07/2022
|
|
|
4
| GAJRAJ(Self) MP-24-007-035-001/211-A | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL030609
| Credited |
08/07/2022
|
|
|
5
| सूधा(Self) MP-24-007-035-001/207 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL030609
| Credited |
08/07/2022
|
|
|
6
| उदल तुलसीराम(Self) MP-24-007-035-001/19 | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007035WL030609
| Credited |
08/07/2022
|
|
|
7
| भागीरथ(Self) MP-24-007-035-001/179-A | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL030609
| Credited |
08/07/2022
|
|
|
8
| संगीता(Wife) MP-24-007-035-001/179-A | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL030609
| Credited |
08/07/2022
|
|
|
9
| द्वारकी बाई(Self) MP-24-007-035-001/179-B | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL030609
| Credited |
08/07/2022
|
|
|
10
| भगवान(Husband) MP-24-007-035-001/179-B | OTHER |
Borgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007035WL030609
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |