| 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
| बारकू सखाराम(Self) MP-43-001-054-001/20 | ST |
नहालीकलॉ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL002191
| Credited |
22/05/2024
|
|
|
2
| कोशल्याबाई बारकू(Wife) MP-43-001-054-001/20 | ST |
नहालीकलॉ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL002191
| Credited |
22/05/2024
|
|
|
3
| चैनसिंह लखनलाल(Self) MP-43-001-054-001/738 | ST |
नहालीकलॉ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002191
| Credited |
22/05/2024
|
|
|
4
| मायाबाई(Wife) MP-43-001-054-001/738 | ST |
नहालीकलॉ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002191
| Credited |
22/05/2024
|
|
|
5
| लक्ष्मीबाई निर्भयदास(Wife) MP-43-001-054-001/52 | SC |
नहालीकलॉ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002191
| Credited |
22/05/2024
|
|
|
6
| अनिताबाई कनकसिंह(Self) MP-43-001-054-001/741 | SC |
नहालीकलॉ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL002191
| Credited |
22/05/2024
|
|
|
7
| अर्जुन सिह (Self) MP-43-001-054-001/800 | OTHER |
नहालीकलॉ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL002191
| Credited |
22/05/2024
|
|
|
8
| शेराबाई प्ृाथ्वीसिंह(Wife) MP-43-001-054-001/36 | OTHER |
नहालीकलॉ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL002191
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |