| 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
| हिरदाराम सदया(Self) MP-24-003-040-001/182 | OTHER |
एकलधरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL118285
| Credited |
15/02/2023
|
|
|
2
| कालु देवचन्द(Self) MP-24-003-040-001/189 | OTHER |
एकलधरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL118285
| Credited |
15/02/2023
|
|
|
3
| रमुबाइी(Wife) MP-24-003-040-001/206 | SC |
एकलधरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL118285
| Credited |
16/02/2023
|
|
|
4
| PRAKASH BHALSE(Son) MP-24-003-040-001/206 | SC |
एकलधरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL118285
| Credited |
15/02/2023
|
|
|
5
| shivkanya(Daughter-in-Law) MP-24-003-040-001/209 | OTHER |
एकलधरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL118285
| Credited |
15/02/2023
|
|
|
6
| DURGA(Wife) MP-24-003-040-001/187 | ST |
एकलधरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL118285
| Credited |
16/02/2023
|
|
|
7
| कुन्ताबाइ ्र(Wife) MP-24-003-040-001/185 | OTHER |
एकलधरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL118285
| Credited |
15/02/2023
|
|
|
8
| सरस्वती(Wife) MP-24-003-040-001/175 | OTHER |
एकलधरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL118285
| Credited |
15/02/2023
|
|
|
9
| मुकेश रामया(Self) MP-24-003-040-001/173 | SC |
एकलधरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL118285
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |