| 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
| DIPAK(Self) MP-24-003-040-001/408-A | OTHER |
एकलधरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kasrawad | BKID0MG0223 |
1724003040WL036923
| Credited |
09/11/2023
|
|
|
2
| CHANDA(Wife) MP-24-003-040-001/408-A | OTHER |
एकलधरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kasrawad | BKID0MG0223 |
1724003040WL036923
| Credited |
09/11/2023
|
|
|
3
| KARANSINGH(Self) MP-24-003-040-001/408 | OTHER |
एकलधरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL036923
| Credited |
09/11/2023
|
|
|
4
| RESHAMBAI(Wife) MP-24-003-040-001/408 | OTHER |
एकलधरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL036923
| Credited |
09/11/2023
|
|
|
5
| MANISHA SANTOSH(Wife) MP-24-003-040-001/375 | OTHER |
एकलधरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL036923
| Credited |
10/11/2023
|
|
|
6
| PAWAN(Self) MP-24-003-040-001/406 | OTHER |
एकलधरिया
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL036923
| Credited |
10/11/2023
|
|
|
7
| दिलीप सीताराम(Self) MP-24-003-040-002/24 | OTHER |
काटकुट
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL036923
| Credited |
09/11/2023
|
|
|
8
| रेखा दिलिप(Wife) MP-24-003-040-002/24 | OTHER |
काटकुट
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL036923
| Credited |
10/11/2023
|
|
|
9
| सेवकराम मयाराम(Self) MP-24-003-040-002/30 | OTHER |
काटकुट
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL036923
| Credited |
09/11/2023
|
|
|
10
| Tilok ramu(Father) MP-24-003-040-002/25-A | OTHER |
काटकुट
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL036923
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |