| 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
| Batha Dongarsing(Self) MP-24-009-049-001/388 | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| | | |
1724009049WL013537
|
|
|
|
|
2
| Rayjabai Basant(Wife) MP-24-009-049-001/386-B | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009049WL013537
|
|
|
|
|
3
| तुलसी(Wife) MP-24-009-049-001/40 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDUSIND BANK LTD. | INDORE | INDB0000011 |
1724009049WL013537
|
|
|
|
|
4
| जलदार तेलसिंह(Self) MP-24-009-049-001/40 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724009049WL013537
|
|
|
|
|
5
| DINESH- KAHARIYA(Self) MP-24-009-049-001/41-C | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009049WL013537
|
|
|
|
|
6
| KISHA BAI-DINESH(Wife) MP-24-009-049-001/41-C | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009049WL013537
|
|
|
|
|
7
| bharat(Self) MP-24-009-049-001/41-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL013537
|
|
|
|
|
8
| काहरिया पतरिया(Self) MP-24-009-049-001/41 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL013537
|
|
|
|
|
9
| बाली(Wife) MP-24-009-049-001/41 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL013537
|
|
|
|
|
10
| Nura Bai Batha(Wife) MP-24-009-049-001/388 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL013537
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |