| 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
| JIKALI BAI EKRAM(Wife) MP-24-009-049-001/65-B | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| | | |
1724009WL028760
|
|
|
|
|
2
| NIRMAL LACHHIYA(Brother) MP-24-009-049-001/65-D | ST |
पखाल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| | | |
1724009WL028760
|
|
|
|
|
3
| RANJANA BAI ILAS(Wife) MP-24-009-049-001/70-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009WL028760
| Credited |
13/09/2023
|
|
|
4
| JITENDRA LACHHIYA(Self) MP-24-009-049-001/65-D | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL028760
| Credited |
13/09/2023
|
|
|
5
| ILAS RAMESHWAR(Self) MP-24-009-049-001/70-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL028760
| Credited |
13/09/2023
|
|
|
6
| रामेश्वर नानसिंह(Self) MP-24-009-049-001/70 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL028760
| Credited |
13/09/2023
|
|
|
7
| सायजा(Wife) MP-24-009-049-001/70 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL028760
| Credited |
13/09/2023
|
|
|
8
| राकेश सुरेश(Self) MP-24-009-049-001/7 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL028760
| Credited |
13/09/2023
|
|
|
9
| समेती(Wife) MP-24-009-049-001/7 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009WL028760
| Credited |
13/09/2023
|
|
|
10
| PRAKASH NATA(Self) MP-24-009-049-001/65-C | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009WL028760
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |