| 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
| radhesyam(Self) MP-24-003-040-001/314 | ST |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL045635
| Credited |
01/01/2024
|
|
|
2
| sitaram harchand(Self) MP-24-003-040-001/392 | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL045635
| Credited |
01/01/2024
|
|
|
3
| SUMAN BHURU(Wife) MP-24-003-040-001/313-A | ST |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL045635
| Credited |
01/01/2024
|
|
|
4
| Ravindra(Self) MP-24-003-040-001/385-B | OTHER |
एकलधरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL045635
| Credited |
01/01/2024
|
|
|
5
| महादेव द्वारेका(Self) MP-24-003-040-002/42 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL045635
| Credited |
01/01/2024
|
|
|
6
| Raksha(Wife) MP-24-003-040-001/404-A | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NIMRANI | BKID0009587 |
1724003040WL045635
| Credited |
01/01/2024
|
|
|
7
| ASHOK(Self) MP-24-003-040-001/99-A | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL045635
| Credited |
01/01/2024
|
|
|
8
| AARTI(Wife) MP-24-003-040-001/99-A | SC |
एकलधरिया
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL045635
| Credited |
01/01/2024
|
|
|
9
| mayaram(Self) MP-24-003-040-001/38-A | SC |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003WL0054139
| Credited |
28/03/2024
|
|
|
10
| KOMAL(Wife) MP-24-003-040-001/404 | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL045635
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 9 | 0 | 8 | | | | | | | | | | | | | | |