| 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
| CHAMAN BHADU(Self) MP-24-009-034-001/510-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009WL046098
| Credited |
29/02/2024
|
|
|
2
| RINKU CHAMAN(Wife) MP-24-009-034-001/510-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009WL046098
| Credited |
01/03/2024
|
|
|
3
| PAPPU SILDAR(Self) MP-24-009-034-001/512-D | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009WL046098
| Credited |
29/02/2024
|
|
|
4
| परमा(Son) MP-24-009-034-001/138 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL046098
| Credited |
01/03/2024
|
|
|
5
| Bhagirath ganpat(Self) MP-24-009-034-001/870-A | OTHER |
कोठडा
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL046098
| Credited |
29/02/2024
|
|
|
6
| Jinabai parama(Wife) MP-24-009-034-001/721-A | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009WL046098
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |