| 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
| JAGDISH MANGTYA(Self) MP-24-003-040-002/1-B | OTHER |
काटकुट
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | KASRAWAD (MPGB) | BKID0NAMRGB |
1724003040WL064960
| Credited |
19/04/2024
|
|
Gulab gangle
|
2
| gyarashi bai(Wife) MP-24-003-040-002/1-B | OTHER |
काटकुट
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | KASRAWAD (MPGB) | BKID0NAMRGB |
1724003040WL064960
| Credited |
19/04/2024
|
|
Gulab gangle
|
3
| धनूबाई अशोक(Wife) MP-24-003-040-002/19 | OTHER |
काटकुट
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL064960
| Credited |
19/04/2024
|
|
Gulab gangle
|
4
| आशाराम(Son) MP-24-003-040-001/73 | ST |
एकलधरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL064960
| Credited |
19/04/2024
|
|
Gulab gangle
|
5
| Laxmi MP-24-003-040-001/73 | ST |
एकलधरिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL064960
| Credited |
19/04/2024
|
|
Gulab gangle
|
6
| Madan singh(Self) MP-24-003-040-002/12-B | ST |
काटकुट
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL064960
| Credited |
19/04/2024
|
|
Gulab gangle
|
7
| Surali(Wife) MP-24-003-040-002/12-B | ST |
काटकुट
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL064960
| Credited |
19/04/2024
|
|
Gulab gangle
|
8
| Manohar Singh(Son) MP-24-003-040-002/12-B | ST |
काटकुट
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL064960
| Credited |
19/04/2024
|
|
Gulab gangle
|
9
| अशोक मंगत्या(Self) MP-24-003-040-002/19 | OTHER |
काटकुट
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL064960
| Credited |
19/04/2024
|
|
Gulab gangle
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |