| 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
| कडवा छगन(Self) MP-24-003-040-001/272 | ST |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL008922
| Credited |
23/06/2023
|
|
|
2
| गोलुू अजमेरी(Self) MP-24-003-040-001/123 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL008922
| Credited |
23/06/2023
|
|
|
3
| अकीला(Wife) MP-24-003-040-001/123 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL008922
| Credited |
23/06/2023
|
|
|
4
| SHREEKRISHAN Bhalse(Self) MP-24-003-040-001/283-A | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL008922
| Credited |
23/06/2023
|
|
|
5
| Mangu Bai(Mother) MP-24-003-040-001/157 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL008922
| Credited |
23/06/2023
|
|
|
6
| काशीराम बाऊ(Self) MP-24-003-040-001/171 | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL008922
| Credited |
23/06/2023
|
|
|
7
| गीताबाई(Wife) MP-24-003-040-001/171 | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL008922
| Credited |
23/06/2023
|
|
|
8
| manisha sanjay(Daughter-in-Law) MP-24-003-040-001/236 | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL008922
| Credited |
23/06/2023
|
|
|
9
| ANNU BAI(Wife) MP-24-003-040-001/236 | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL008922
| Credited |
23/06/2023
|
|
|
10
| मदीनाबाई(Wife) MP-24-003-040-001/245 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL008922
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |