| 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
| HUKUM(Self) MP-24-003-040-002/57-A | OTHER |
काटकुट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL061503
| Credited |
24/04/2024
|
|
Gulab gangle
|
2
| BIRJU(Self) MP-24-003-040-002/45-B | OTHER |
काटकुट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL061503
| Credited |
24/04/2024
|
|
Gulab gangle
|
3
| राधेश्याम नागु(Self) MP-24-003-040-002/6 | OTHER |
काटकुट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL061503
| Credited |
24/04/2024
|
|
Gulab gangle
|
4
| बसंती राधेश्याम(Wife) MP-24-003-040-002/6 | OTHER |
काटकुट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL061503
| Credited |
24/04/2024
|
|
Gulab gangle
|
5
| महादेव बाबुलाल(Self) MP-24-003-040-002/49-A | OTHER |
काटकुट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL061503
| Credited |
24/04/2024
|
|
Gulab gangle
|
6
| हिरूबाई(Wife) MP-24-003-040-002/49-A | OTHER |
काटकुट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL061503
| Credited |
24/04/2024
|
|
Gulab gangle
|
7
| रामेश्वर द्वारका(Self) MP-24-003-040-002/38 | OTHER |
काटकुट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL061503
| Credited |
24/04/2024
|
|
Gulab gangle
|
8
| सावित्रीबाई रामेश्वर(Wife) MP-24-003-040-002/38 | OTHER |
काटकुट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL061503
| Credited |
24/04/2024
|
|
Gulab gangle
|
9
| महादेव द्वारेका(Self) MP-24-003-040-002/42 | OTHER |
काटकुट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL061503
| Credited |
24/04/2024
|
|
Gulab gangle
|
10
| ALKA(Wife) MP-24-003-040-002/57-A | OTHER |
काटकुट
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL061503
| Credited |
24/04/2024
|
|
Gulab gangle
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |