| 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
| RANJANA BAI ILAS(Wife) MP-24-009-049-001/70-A | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009WL046396
| Credited |
01/03/2024
|
|
|
2
| Lalaram Surendra(Self) MP-24-009-049-001/7-A | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL046396
|
|
|
|
|
3
| RAYAJA BAI GANGARAM(Self) MP-24-009-049-001/70-B | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL046396
| Credited |
01/03/2024
|
|
|
4
| Chandan(Son) MP-24-009-049-001/70-B | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL046396
| Credited |
01/03/2024
|
|
|
5
| Sambai Lalaram(Wife) MP-24-009-049-001/7-A | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BISTAN | SBIN0030175 |
1724009WL046396
| Credited |
01/03/2024
|
|
|
6
| ILAS RAMESHWAR(Self) MP-24-009-049-001/70-A | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL046396
| Credited |
01/03/2024
|
|
|
7
| रामेश्वर नानसिंह(Self) MP-24-009-049-001/70 | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL046396
| Credited |
29/02/2024
|
|
|
8
| सायजा(Wife) MP-24-009-049-001/70 | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL046396
| Credited |
01/03/2024
|
|
|
9
| राकेश सुरेश(Self) MP-24-009-049-001/7 | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL046396
| Credited |
29/02/2024
|
|
|
10
| समेती(Wife) MP-24-009-049-001/7 | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009WL046396
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |