| 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
| BASAN KHUMAN(Self) MP-24-009-049-001/386-B | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1724009049WL009385
|
|
|
|
|
2
| Rayjabai Basant(Wife) MP-24-009-049-001/386-B | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009049WL009385
|
|
|
|
|
3
| RATAN - AISRAM(Self) MP-24-009-049-001/318 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009049WL009385
|
|
|
|
|
4
| GEETA BAI -RATAN(Wife) MP-24-009-049-001/318 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL009385
|
|
|
|
|
5
| KUMAN SANPAT(Self) MP-24-009-049-001/283 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL009385
|
|
|
|
|
6
| ताराबाइ(Wife) MP-24-009-049-002/14 | OTHER |
करान्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL009385
|
|
|
|
|
7
| ANSINGH(Self) MP-24-009-049-002/143 | ST |
करान्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL009385
|
|
|
|
|
8
| DAPTARSING KHUMAN(Self) MP-24-009-049-001/284 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL009385
|
|
|
|
|
9
| DUNABAI DAFTARSINGH(Wife) MP-24-009-049-001/284 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL009385
|
|
|
|
|
10
| PARAMSING KHUMAN(Self) MP-24-009-049-001/282 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL009385
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |