| 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
| saykibai(Daughter-in-Law) MP-24-009-049-001/58 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | IDFC BANK LIMITED | IDFB0041324 |
1724009049WL013537
|
|
|
|
|
2
| DINESH -GHUSAI(Self) MP-24-009-049-001/57-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009049WL013537
|
|
|
|
|
3
| BATHI BAI CHHAGAN(Wife) MP-24-009-049-001/61-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009049WL013537
|
|
|
|
|
4
| chagan(Self) MP-24-009-049-001/61-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL013537
|
|
|
|
|
5
| BASANTI BAI DINESH(Wife) MP-24-009-049-001/57-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL013537
|
|
|
|
|
6
| वांगरी(Wife) MP-24-009-049-001/58 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL013537
|
|
|
|
|
7
| MASTRAM LALSINGH(Son) MP-24-009-049-001/58 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL013537
|
|
|
|
|
8
| SONI BAI - BATHA(Wife) MP-24-009-049-001/59-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL013537
|
|
|
|
|
9
| सुभाराम गंगाराम(Self) MP-24-009-049-001/60 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL013537
|
|
|
|
|
10
| सुमन(Wife) MP-24-009-049-001/60 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL013537
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |