| 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
| VIKAS BHAGIRATH(Self) MP-24-003-040-001/264-A | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL041806
| Credited |
01/01/2024
|
|
|
2
| शांताबाइ ्र(Wife) MP-24-003-040-001/264 | ST |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL041806
| Credited |
01/01/2024
|
|
|
3
| निर्मला(Wife) MP-24-003-040-001/283 | ST |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL041806
| Credited |
01/01/2024
|
|
|
4
| SHREEKRISHAN Bhalse(Self) MP-24-003-040-001/283-A | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL041806
| Credited |
01/01/2024
|
|
|
5
| दगड़ु मांगीलाल(Self) MP-24-003-040-001/283 | ST |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL041806
| Credited |
01/01/2024
|
|
|
6
| मुकेश काशीराम(Self) MP-24-003-040-001/301 | ST |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL041806
| Credited |
01/01/2024
|
|
|
7
| Mamta jagdish(Self) MP-24-003-040-001/264-C | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL041806
| Credited |
01/01/2024
|
|
|
8
| JYOTI VIKAS(Wife) MP-24-003-040-001/264-A | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL041806
| Credited |
01/01/2024
|
|
|
9
| OMPRAKASH(Self) MP-24-003-040-001/264-B | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL041806
| Credited |
01/01/2024
|
|
|
10
| VANDNA(Wife) MP-24-003-040-001/264-B | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL041806
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |