| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| RUKHAMANI(Mother) MP-24-003-040-001/298-A | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL132540
| Credited |
06/05/2022
|
|
|
2
| प्रकाश शोभाराम(Self) MP-24-003-040-002/81-A | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL132540
| Credited |
13/05/2022
|
|
|
3
| इन्दिरा(Wife) MP-24-003-040-002/81-A | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL132540
| Credited |
13/05/2022
|
|
|
4
| SONA BAI JHAPUSINGH(Self) MP-24-003-040-001/384 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL132540
| Credited |
13/05/2022
|
|
|
5
| DEVENDRA(Son) MP-24-003-040-001/384 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL132540
| Credited |
13/05/2022
|
|
|
6
| SHERU SABHAL(Father) MP-24-003-040-001/204 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL132540
| Credited |
13/05/2022
|
|
|
7
| बालू मुकुटसिह(Self) MP-24-003-040-002/29 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL132540
| Credited |
13/05/2022
|
|
|
8
| रजंना बालू(Wife) MP-24-003-040-002/29 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL132540
| Credited |
13/05/2022
|
|
|
9
| KAILASH KALU(Self) MP-24-003-040-002/20-C | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL132540
| Credited |
13/05/2022
|
|
|
10
| TARU BAI(Wife) MP-24-003-040-002/20-C | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL132540
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |