| 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
| HUKUM(Self) MP-24-003-040-002/57-A | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL045634
| Credited |
01/01/2024
|
|
|
2
| दित्या बाल्या(Self) MP-24-003-040-001/45 | ST |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL045634
| Credited |
01/01/2024
|
|
|
3
| 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 |
1724003040WL045634
| Credited |
01/01/2024
|
|
|
4
| SEVANTI BAI(Self) MP-24-003-040-001/385-A | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL045634
| Credited |
01/01/2024
|
|
|
5
| Kamlesh(Son) MP-24-003-040-001/45 | ST |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL045634
| Credited |
01/01/2024
|
|
|
6
| अशोक शोभाराम(Self) MP-24-003-040-002/81 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL045634
| Credited |
01/01/2024
|
|
|
7
| अनीता अशोक(Wife) MP-24-003-040-002/81 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL045634
| Credited |
01/01/2024
|
|
|
8
| rekha(Daughter-in-Law) MP-24-003-040-001/45 | ST |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL045634
| Credited |
01/01/2024
|
|
|
9
| BADRI(Self) MP-24-003-040-001/404 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL045634
| Credited |
01/01/2024
|
|
|
10
| ALKA(Wife) MP-24-003-040-002/57-A | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL045634
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |