| 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
| Rasal barkat(Self) MP-24-009-027-002/544 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009027WL044557
| Credited |
02/01/2024
|
|
|
2
| Nani Bai MP-24-009-027-002/368 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009027WL044557
| Credited |
01/01/2024
|
|
|
3
| BARKAD BHADLA(Self) MP-24-009-027-002/37-C | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009027WL044557
| Credited |
01/01/2024
|
|
|
4
| Shahadi Bai(Self) MP-24-009-027-002/414 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009027WL044557
| Credited |
01/01/2024
|
|
|
5
| veparibai(Self) MP-24-009-027-002/532 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009027WL044557
| Credited |
01/01/2024
|
|
|
6
| Sonubai(Self) MP-24-009-027-002/456 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | UMAR KHALI | SBIN0030291 |
1724009027WL044557
| Credited |
01/01/2024
|
|
|
7
| RAMLAL BHARTA(Self) MP-24-009-027-002/66-B | OTHER |
जामली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009027WL044557
| Credited |
01/01/2024
|
|
|
8
| Fadiya(Self) MP-24-009-027-002/448 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009027WL044557
| Credited |
01/01/2024
|
|
|
9
| Bhayta Naru(Self) MP-24-009-027-002/566-A | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009027WL044557
| Credited |
01/01/2024
|
|
|
10
| Gajanand Bhayta(Self) MP-24-009-027-002/566 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009027WL044557
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |