| 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
| तिलोक(Self) MP-24-003-040-003/78 | SC |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN003003 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
2
| Mithun(Son) MP-24-003-040-003/147-B | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
3
| Kavita(Daughter-in-Law) MP-24-003-040-003/147-B | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
4
| Hirdaram(Self) MP-24-003-040-003/18-A | SC |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
5
| Sunita(Wife) MP-24-003-040-003/18-A | SC |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
6
| हावसीलाल(Son) MP-24-003-040-003/113 | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
7
| SANGITA(Daughter-in-Law) MP-24-003-040-003/113 | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
8
| लखन मौज्या(Self) MP-24-003-040-003/158 | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
9
| DIPAK PATEL(Son) MP-24-003-040-003/158 | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
10
| pursottam kailash(Self) MP-24-003-040-003/141-C | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |