| 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
| लीलाबाई मोहन(Self) MP-23-004-023-002/18 | OTHER |
कुराडा खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MHOW CANTON. BRANCH | BARB0MHOWXX |
1723004023WL004303
| Credited |
04/06/2022
|
|
|
2
| Dasrath(Self) MP-23-004-023-002/498 | SC |
कुराडा खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | PITHAMPUR-SANSKAR VALLEY | AUBL0002318 |
1723004023WL004303
| Credited |
04/06/2022
|
|
|
3
| Pritam(Son) MP-23-004-023-002/498 | SC |
कुराडा खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | PITHAMPUR-SANSKAR VALLEY | AUBL0002318 |
1723004023WL004303
| Credited |
04/06/2022
|
|
|
4
| Ranjeet singh(Self) MP-23-004-023-002/411 | OTHER |
कुराडा खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAMLI VB | SBIN0007696 |
1723004023WL004303
| Credited |
04/06/2022
|
|
|
5
| Bablu parmar(Self) MP-23-004-023-002/483 | OTHER |
कुराडा खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAMLI VB | SBIN0007696 |
1723004023WL004303
| Credited |
04/06/2022
|
|
|
6
| मोहन दयाराम(Husband) MP-23-004-023-002/18 | OTHER |
कुराडा खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | HASSALPUR | MAHB0000670 |
1723004023WL004303
| Credited |
04/06/2022
|
|
|
7
| Vishnu(Self) MP-23-004-023-002/467 | SC |
कुराडा खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | HASSALPUR | MAHB0000670 |
1723004023WL004303
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |