| 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
| Chandan solanki(Self) MP-24-003-040-001/404-A | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
2
| प्रताप टुटला(Self) MP-24-003-040-002/51 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
3
| भुवानी प्रताप(Wife) MP-24-003-040-002/51 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
4
| यशवन्त प्रतापसिह(Son) MP-24-003-040-002/51 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
5
| मालती यशवन्त(Father-in_Law) MP-24-003-040-002/51 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
6
| ईश्वर नन्दू(Self) MP-24-003-040-002/37 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
7
| महादेव द्वारेका(Self) MP-24-003-040-002/42 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
8
| Raksha(Wife) MP-24-003-040-001/404-A | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NIMRANI | BKID0009587 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
9
| जयन्तिबाई ईश्वर(Wife) MP-24-003-040-002/37 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
10
| MAHERNDRA KASHIRAM(Self) MP-24-003-040-002/62-B | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL120276
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |