| 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
| गुंगी(Wife) MP-24-009-034-001/293 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009034WL052992
| Credited |
29/08/2022
|
|
|
2
| दितली(Wife) MP-24-009-034-001/295 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009034WL052992
| Credited |
29/08/2022
|
|
|
3
| Jagram(Son) MP-24-009-034-001/295 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009034WL052992
| Credited |
29/08/2022
|
|
|
4
| Sanggeta(Daughter-in-Law) MP-24-009-034-001/295 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009034WL052992
| Credited |
29/08/2022
|
|
|
5
| Ram(Grandson) MP-24-009-034-001/298 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009034WL052992
| Credited |
29/08/2022
|
|
|
6
| Chayabai(Granddaughter) MP-24-009-034-001/298 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009034WL052992
| Credited |
29/08/2022
|
|
|
7
| Karan(Son) MP-24-009-034-001/300 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009034WL052992
| Credited |
29/08/2022
|
|
|
8
| Savtaribai(Daughter-in-Law) MP-24-009-034-001/300 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009034WL052992
| Credited |
29/08/2022
|
|
|
9
| Durgabai(Daughter-in-Law) MP-24-009-034-001/290 | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009034WL052992
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |