| 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
| KIRAN(Wife) MP-24-003-040-001/391-A | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kasrawad | BKID0MG0223 |
1724003040WL000357
| Credited |
26/04/2024
|
|
Gulab gangle
|
2
| LILABAI RAMRATAN(Self) MP-24-003-040-001/390 | SC |
एकलधरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL000357
| Credited |
26/04/2024
|
|
Gulab gangle
|
3
| Durgesh Mandloi(Son) MP-24-003-040-001/383 | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL000357
| Credited |
26/04/2024
|
|
Gulab gangle
|
4
| MANISHA(Wife) MP-24-003-040-001/389 | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL000357
| Credited |
26/04/2024
|
|
Gulab gangle
|
5
| gajrajshing MP-24-003-040-001/391-A | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL000357
| Credited |
26/04/2024
|
|
Gulab gangle
|
6
| GAYATRI ASHOKSHING(Mother) MP-24-003-040-001/383 | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL000357
| Credited |
26/04/2024
|
|
Gulab gangle
|
7
| DYANSHINGH FAKIRA(Father) MP-24-003-040-001/391 | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL000357
| Credited |
26/04/2024
|
|
Gulab gangle
|
8
| SHILA(Wife) MP-24-003-040-001/383-A | OTHER |
एकलधरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL000357
| Credited |
26/04/2024
|
|
Gulab gangle
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |