| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| INTU BAI SAYAKIRAM(Wife) MP-24-009-049-001/65-A | ST |
पखाल्या
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1724009WL121097
|
|
|
|
|
2
| JIKALI BAI EKRAM(Wife) MP-24-009-049-001/65-B | ST |
पखाल्या
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1724009WL121097
|
|
|
|
|
3
| दुहल्या(Wife) MP-24-009-049-001/65 | ST |
पखाल्या
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724009WL121097
|
|
|
|
|
4
| SAYAKIRAM MANSHARAM(Self) MP-24-009-049-001/65-A | ST |
पखाल्या
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL121097
| Credited |
04/03/2022
|
|
|
5
| EKRAM SUKARAM(Self) MP-24-009-049-001/65-B | ST |
पखाल्या
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL121097
| Credited |
04/03/2022
|
|
|
6
| RAYAJA BAI GANGARAM(Self) MP-24-009-049-001/70-B | ST |
पखाल्या
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL121097
| Credited |
04/03/2022
|
|
|
7
| BALRAM MORI(Self) MP-24-009-049-001/8-A | ST |
पखाल्या
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL121097
| Credited |
04/03/2022
|
|
|
8
| MAMTA BAI BALRAM(Wife) MP-24-009-049-001/8-A | ST |
पखाल्या
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL121097
|
|
|
|
|
9
| SALRAM MURI(Self) MP-24-009-049-001/8-B | ST |
पखाल्या
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL121097
| Credited |
04/03/2022
|
|
|
10
| NANKU BAI SALRAM(Wife) MP-24-009-049-001/8-B | ST |
पखाल्या
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL121097
|
|
|
|
|
11
| ILAS RAMESHWAR(Self) MP-24-009-049-001/70-A | ST |
पखाल्या
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL121097
| Credited |
04/03/2022
|
|
|
12
| JITENDRA LACHHIYA(Self) MP-24-009-049-001/65-D | ST |
पखाल्या
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL121097
| Credited |
04/03/2022
|
|
|
13
| hada(Self) MP-24-009-049-001/97-D | ST |
पखाल्या
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL121097
| Credited |
04/03/2022
|
|
|
14
| झिंगली(Wife) MP-24-009-049-001/55 | ST |
पखाल्या
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL121097
|
|
|
|
|
15
| मंशाराम अस्तर(Self) MP-24-009-049-001/65 | ST |
पखाल्या
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL121097
| Credited |
04/03/2022
|
|
|
16
| सरदार डोंगरसिंह(Self) MP-24-009-049-001/52 | SC |
पखाल्या
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL121097
| Credited |
04/03/2022
|
|
|
17
| राकेश सुरेश(Self) MP-24-009-049-001/7 | ST |
पखाल्या
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL121097
| Credited |
04/03/2022
|
|
|
18
| रामेश्वर नानसिंह(Self) MP-24-009-049-001/70 | ST |
पखाल्या
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL121097
|
|
|
|
|
19
| रलजा आपसिंह(Self) MP-24-009-049-001/55 | ST |
पखाल्या
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL121097
| Credited |
04/03/2022
|
|
|
20
| मुरी(Son) MP-24-009-049-001/8 | ST |
पखाल्या
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL121097
| Credited |
04/03/2022
|
|
|
21
| PRAKASH NATA(Self) MP-24-009-049-001/65-C | ST |
पखाल्या
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009WL121097
| Credited |
04/03/2022
|
|
|
22
| मीना(Wife) MP-24-009-049-001/52 | SC |
पखाल्या
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009WL121097
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | | | | | | | | | | | | | | |