| 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
| Kavitabai Yogesh(Wife) MP-24-009-034-001/690 | OTHER |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009034WL064932
| Credited |
19/04/2024
|
|
|
2
| Uramibai Mastaram(Self) MP-24-009-034-001/746-D | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009034WL064932
| Credited |
19/04/2024
|
|
|
3
| Sunitabai(Wife) MP-24-009-034-001/702-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009034WL064932
| Credited |
19/04/2024
|
|
|
4
| Vandana(Daughter) MP-24-009-034-001/702-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009034WL064932
| Credited |
19/04/2024
|
|
|
5
| Kaya Pawar(Wife) MP-24-009-034-001/77-D | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009034WL064932
| Credited |
19/04/2024
|
|
|
6
| Yoges(Self) MP-24-009-034-001/77-D | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BAMNALA | SBIN0017110 |
1724009034WL064932
| Credited |
19/04/2024
|
|
|
7
| Jinabai parama(Wife) MP-24-009-034-001/721-A | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009034WL064932
| Credited |
19/04/2024
|
|
|
8
| Pavan Sundarlal(Self) MP-24-009-034-001/644-B | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BAMNALA | SBIN0017110 |
1724009034WL064932
| Credited |
19/04/2024
|
|
|
9
| Jatansingh Chouhan(Father) MP-24-009-034-001/659 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009034WL064932
| Credited |
19/04/2024
|
|
|
10
| PRADUM LAKHAN(Brother) MP-24-009-034-001/64-A | ST |
कोठडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | NAGZIRI | BKID0009927 |
1724009034WL064932
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |