| 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
| MASTAR REMLA(Self) MP-24-009-049-001/379 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009049WL013537
|
|
|
|
|
2
| Nandram Ramkaran(Self) MP-24-009-049-001/379-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDUSIND BANK LTD. | INDORE | INDB0000011 |
1724009049WL013537
|
|
|
|
|
3
| SAKA BAI MASTAR(Wife) MP-24-009-049-001/379 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009049WL013537
|
|
|
|
|
4
| NILESH MASTAR(Son) MP-24-009-049-001/379 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009049WL013537
|
|
|
|
|
5
| HIRMAL VERANGIYA(Self) MP-24-009-049-001/381-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL013537
|
|
|
|
|
6
| Vijay(Son) MP-24-009-049-001/381-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL013537
|
|
|
|
|
7
| Lali Bai Nandram(Wife) MP-24-009-049-001/379-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL013537
|
|
|
|
|
8
| BHAIRAM FULJIYA(Self) MP-24-009-049-001/380-A | OTHER |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL013537
|
|
|
|
|
9
| MANSHARAM VERANGIYA(Self) MP-24-009-049-001/381 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL013537
|
|
|
|
|
10
| EDLI BAI REWARAM(Wife) MP-24-009-049-001/378-C | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL013537
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |