| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| gyarashi bai(Wife) MP-24-003-040-002/1-B | OTHER |
काटकुट
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | KASRAWAD (MPGB) | BKID0NAMRGB |
1724003040WL003162
| Credited |
04/05/2024
|
|
Gulab gangle
|
2
| DULESHING(Self) MP-24-003-040-001/319 | OTHER |
एकलधरिया
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL003162
| Credited |
04/05/2024
|
|
Gulab gangle
|
3
| SHARDA SUBHASH(Wife) MP-24-003-040-001/379 | OTHER |
एकलधरिया
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL003162
| Credited |
04/05/2024
|
|
Gulab gangle
|
4
| MANISHA SANTOSH(Wife) MP-24-003-040-001/375 | OTHER |
एकलधरिया
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL003162
| Credited |
04/05/2024
|
|
Gulab gangle
|
5
| santosh(Husband) MP-24-003-040-001/375 | OTHER |
एकलधरिया
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL003162
| Credited |
04/05/2024
|
|
Gulab gangle
|
6
| DYANSHINGH FAKIRA(Father) MP-24-003-040-001/391 | OTHER |
एकलधरिया
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL003162
| Credited |
04/05/2024
|
|
Gulab gangle
|
7
| shanta bai shyam(Mother) MP-24-003-040-001/373 | SC |
एकलधरिया
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL003162
| Credited |
04/05/2024
|
|
Gulab gangle
|
8
| सुशीला MP-24-003-040-001/286-A | OTHER |
एकलधरिया
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL003162
| Credited |
04/05/2024
|
|
Gulab gangle
|
9
| Arjun(Husband) MP-24-003-040-001/286-A | OTHER |
एकलधरिया
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL003162
| Credited |
04/05/2024
|
|
Gulab gangle
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |