| 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
| KAMLESH(Grandson) MP-24-003-040-001/100 | SC |
एकलधरिया
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kasrawad | BKID0MG0223 |
1724003040WL065693
| Credited |
19/04/2024
|
|
Gulab gangle
|
2
| PRAMILA(Wife) MP-24-003-040-001/218-B | SC |
एकलधरिया
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kasrawad | BKID0MG0223 |
1724003040WL065693
| Credited |
19/04/2024
|
|
Gulab gangle
|
3
| दयाराम छीतर(Self) MP-24-003-040-001/238 | OTHER |
एकलधरिया
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL065693
| Credited |
19/04/2024
|
|
Gulab gangle
|
4
| गंगाबाई(Wife) MP-24-003-040-001/238 | OTHER |
एकलधरिया
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL065693
| Credited |
19/04/2024
|
|
Gulab gangle
|
5
| POOJA(Wife) MP-24-003-040-001/217-A | SC |
एकलधरिया
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL065693
| Credited |
19/04/2024
|
|
Gulab gangle
|
6
| MAYA(Daughter-in-Law) MP-24-003-040-001/100 | SC |
एकलधरिया
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL065693
| Credited |
19/04/2024
|
|
Gulab gangle
|
7
| मंगु भूरिया(Self) MP-24-003-040-001/170 | SC |
एकलधरिया
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL065693
| Credited |
19/04/2024
|
|
Gulab gangle
|
8
| काशीराम बाऊ(Self) MP-24-003-040-001/171 | SC |
एकलधरिया
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL065693
| Credited |
19/04/2024
|
|
Gulab gangle
|
9
| गीताबाई(Wife) MP-24-003-040-001/171 | SC |
एकलधरिया
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL065693
| Credited |
19/04/2024
|
|
Gulab gangle
|
10
| BADRI(Self) MP-24-003-040-001/404 | OTHER |
एकलधरिया
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL065693
| Credited |
19/04/2024
|
|
Gulab gangle
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |