| 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
| SURESH MADAN(Self) MP-24-009-033-001/96-A | ST |
कोटबेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KHARGONE | PUNB0028700 |
1724009033WL019708
| Credited |
17/06/2022
|
|
|
2
| GANGA BAI(Wife) MP-24-009-033-001/96-B | ST |
कोटबेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BURHANPUR BRANCH | BARB0BURHAN |
1724009033WL019708
| Credited |
17/06/2022
|
|
|
3
| CHANDAN MADAN(Self) MP-24-009-033-001/96-B | ST |
कोटबेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009033WL019708
| Credited |
17/06/2022
|
|
|
4
| GULAB BAI(Wife) MP-24-009-033-001/96-A | ST |
कोटबेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009033WL019708
| Credited |
17/06/2022
|
|
|
5
| REKHA(Daughter) MP-24-009-033-001/96 | ST |
कोटबेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BISTAN | SBIN0030175 |
1724009033WL019708
| Credited |
17/06/2022
|
|
|
6
| DILIP(Son) MP-24-009-033-001/96 | ST |
कोटबेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009033WL019708
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |