| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| KUMARIYA(Self) MP-24-009-049-001/43-B | ST |
पखाल्या
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724009WL121110
| Credited |
04/03/2022
|
|
|
2
| DINESH- KAHARIYA(Self) MP-24-009-049-001/41-C | ST |
पखाल्या
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL121110
| Credited |
04/03/2022
|
|
|
3
| PUNIYA SONARIYA(Self) MP-24-009-049-001/42-A | ST |
पखाल्या
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL121110
| Credited |
04/03/2022
|
|
|
4
| bharat(Self) MP-24-009-049-001/41-A | ST |
पखाल्या
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL121110
| Credited |
04/03/2022
|
|
|
5
| सोनारिया भीका(Self) MP-24-009-049-001/42 | ST |
पखाल्या
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL121110
| Credited |
04/03/2022
|
|
|
6
| CHAMARIYA - LACHHIYA(Self) MP-24-009-049-001/43-A | OTHER |
पखाल्या
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009WL121110
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |