| 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
| कमलाबाई(Wife) MP-24-003-040-001/219 | ST |
एकलधरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL023256
| Credited |
23/08/2023
|
|
|
2
| VIKAS BHAGIRATH(Self) MP-24-003-040-001/264-A | SC |
एकलधरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL023256
| Credited |
23/08/2023
|
|
|
3
| शांताबाइ ्र(Wife) MP-24-003-040-001/264 | ST |
एकलधरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL023256
| Credited |
23/08/2023
|
|
|
4
| SERBANOO YUSUF(Mother) MP-24-003-040-001/255 | OTHER |
एकलधरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL023256
| Credited |
23/08/2023
|
|
|
5
| Ritesh(Son) MP-24-003-040-001/258 | ST |
एकलधरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL023256
| Credited |
23/08/2023
|
|
|
6
| मिशरबाई(Wife) MP-24-003-040-001/220 | ST |
एकलधरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL023256
| Credited |
23/08/2023
|
|
|
7
| भागीरथ बाबुलाल(Self) MP-24-003-040-001/264 | ST |
एकलधरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL023256
| Credited |
23/08/2023
|
|
|
8
| SHIVAM(Son) MP-24-003-040-001/219 | ST |
एकलधरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL023256
| Credited |
23/08/2023
|
|
|
9
| RAHUL MP-24-003-040-001/217-B | SC |
एकलधरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL023256
| Credited |
23/08/2023
|
|
|
10
| Sulochana(Wife) MP-24-003-040-001/217-B | SC |
एकलधरिया
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL023256
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |