| 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
| KAMLESH(Grandson) MP-24-003-040-001/100 | SC |
एकलधरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kasrawad | BKID0MG0223 |
1724003040WL042792
| Credited |
01/01/2024
|
|
|
2
| Hukum(Self) MP-24-003-040-001/171-B | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kasrawad | BKID0MG0223 |
1724003040WL042792
| Credited |
01/01/2024
|
|
|
3
| Pinki(Wife) MP-24-003-040-001/171-B | SC |
एकलधरिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kasrawad | BKID0MG0223 |
1724003040WL042792
| Credited |
01/01/2024
|
|
|
4
| Chandan solanki(Self) MP-24-003-040-001/404-A | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL042792
| Credited |
01/01/2024
|
|
|
5
| MAYA(Daughter-in-Law) MP-24-003-040-001/100 | SC |
एकलधरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL042792
| Credited |
01/01/2024
|
|
|
6
| मंगु भूरिया(Self) MP-24-003-040-001/170 | SC |
एकलधरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL042792
| Credited |
01/01/2024
|
|
|
7
| दंर्गाबाई(Wife) MP-24-003-040-001/281 | ST |
एकलधरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL042792
| Credited |
01/01/2024
|
|
|
8
| kailash(Father) MP-24-003-040-001/281 | ST |
एकलधरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL042792
| Credited |
01/01/2024
|
|
|
9
| Raksha(Wife) MP-24-003-040-001/404-A | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NIMRANI | BKID0009587 |
1724003040WL042792
| Credited |
01/01/2024
|
|
|
10
| Devram(Self) MP-24-003-040-001/126-A | SC |
एकलधरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL042792
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 6 | 10 | 6 | 7 | 0 | 10 | | | | | | | | | | | | | | |