| 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
| JITENDRA(Self) MP-24-003-040-002/47-B | OTHER |
काटकुट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kasrawad | BKID0MG0223 |
1724003040WL039961
| Credited |
08/11/2023
|
|
|
2
| महेन्द्र श्यामपुरी(Self) MP-24-003-040-002/86-A | OTHER |
काटकुट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL039961
| Credited |
08/11/2023
|
|
|
3
| सुधाबाई(Wife) MP-24-003-040-002/86-A | OTHER |
काटकुट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL039961
| Credited |
08/11/2023
|
|
|
4
| महादेव अनारसिह(Son) MP-24-003-040-002/71 | OTHER |
काटकुट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL039961
| Credited |
08/11/2023
|
|
|
5
| संगीता महादेव(Father-in_Law) MP-24-003-040-002/71 | OTHER |
काटकुट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL039961
| Credited |
08/11/2023
|
|
|
6
| क़ष्णकांत रणछोड(Self) MP-24-003-040-002/68-A | OTHER |
काटकुट
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL039961
| Credited |
08/11/2023
|
|
|
7
| लक्ष्मण गोकूल(Self) MP-24-003-040-002/75 | OTHER |
काटकुट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL039961
| Credited |
08/11/2023
|
|
|
8
| मंगतपूरी नत्थू(Self) MP-24-003-040-002/48 | OTHER |
काटकुट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL039961
| Credited |
08/11/2023
|
|
|
9
| Kalu Anarsingh(Self) MP-24-003-040-002/71-A | OTHER |
काटकुट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003WL0044259
| Credited |
29/02/2024
|
|
|
10
| Archana Mandloi(Wife) MP-24-003-040-002/71-A | OTHER |
काटकुट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL039961
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |