| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| dinesh(Self) MP-24-009-034-001/113-B | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009WL008299
| Credited |
01/06/2024
|
|
|
2
| penkabai(Wife) MP-24-009-034-001/113-B | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009WL008299
| Credited |
01/06/2024
|
|
|
3
| CHAMAN BHADU(Self) MP-24-009-034-001/510-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009WL008299
| Credited |
01/06/2024
|
|
|
4
| RINKU CHAMAN(Wife) MP-24-009-034-001/510-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009WL008299
| Credited |
01/06/2024
|
|
|
5
| Jiten sildar(Self) MP-24-009-034-001/582-A | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL008299
| Credited |
01/06/2024
|
|
|
6
| Bhuvansingh Nari(Self) MP-24-009-034-001/870-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL008299
| Credited |
01/06/2024
|
|
|
7
| Jasmabai Jiten(Wife) MP-24-009-034-001/582-A | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL008299
| Credited |
01/06/2024
|
|
|
8
| Rinku Dhumsingh(Wife) MP-24-009-034-001/870-B | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL008299
| Credited |
01/06/2024
|
|
|
9
| Dhumsingh bhuvansingh(Self) MP-24-009-034-001/870-B | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL008299
| Credited |
01/06/2024
|
|
|
10
| Surmibai bhuvansingh(Wife) MP-24-009-034-001/870-C | ST |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL008299
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |