| 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
| SAVADIBAI NANKRAM(Self) MP-24-009-034-001/634-A | ST |
कोठडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| | | |
1724009WL038015
|
|
|
|
|
2
| JSAMABAI(Grandmother) MP-24-009-034-001/98 | ST |
कोठडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| | | |
1724009WL038015
|
|
|
|
|
3
| RAKESH NANKRAM(Son) MP-24-009-034-001/634-A | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL038015
| Credited |
09/11/2023
|
|
|
4
| Khusmbai Anajiya(Self) MP-24-009-034-001/873 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JULWANIA | SBIN0030177 |
1724009WL038015
| Credited |
10/11/2023
|
|
|
5
| kaluram Richu(Self) MP-24-009-034-001/857-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHANDWA ROAD, KHARGONE | SBIN0030027 |
1724009WL038015
| Credited |
10/11/2023
|
|
|
6
| Radhabai kaluram(Self) MP-24-009-034-001/594 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL038015
| Credited |
09/11/2023
|
|
|
7
| सावित्रीबाई(Wife) MP-24-009-034-001/98 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL038015
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |