| 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
| यशवन्त जगदिश(Self) MP-24-003-040-002/21-A | OTHER |
काटकुट
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL118061
| Credited |
14/02/2023
|
|
|
2
| खलील रहमान(Self) MP-24-003-040-001/80 | SC |
एकलधरिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL118061
| Credited |
14/02/2023
|
|
|
3
| Vinod Patel(Self) MP-24-003-040-002/23-B | OTHER |
काटकुट
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL118061
| Credited |
14/02/2023
|
|
|
4
| sarika(Wife) MP-24-003-040-002/23-B | OTHER |
काटकुट
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL118061
| Credited |
14/02/2023
|
|
|
5
| सेवकराम मयाराम(Self) MP-24-003-040-002/30 | OTHER |
काटकुट
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL118061
| Credited |
14/02/2023
|
|
|
6
| गयणाबाई मयाराम(Mother) MP-24-003-040-002/30 | OTHER |
काटकुट
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL118061
| Credited |
14/02/2023
|
|
|
7
| Madan singh(Self) MP-24-003-040-002/12-B | ST |
काटकुट
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL118061
| Credited |
14/02/2023
|
|
|
8
| Surali(Wife) MP-24-003-040-002/12-B | ST |
काटकुट
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL118061
| Credited |
14/02/2023
|
|
|
9
| Manohar Singh(Son) MP-24-003-040-002/12-B | ST |
काटकुट
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL118061
| Credited |
14/02/2023
|
|
|
10
| निर्मला(Wife) MP-24-003-040-002/21-A | OTHER |
काटकुट
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL118061
| Credited |
14/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |