| 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
| यशवन्त जगदिश(Self) MP-24-003-040-002/21-A | OTHER |
काटकुट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL112707
| Credited |
17/02/2023
|
|
|
2
| Vinod Patel(Self) MP-24-003-040-002/23-B | OTHER |
काटकुट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL112707
| Credited |
17/02/2023
|
|
|
3
| sarika(Wife) MP-24-003-040-002/23-B | OTHER |
काटकुट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL112707
| Credited |
17/02/2023
|
|
|
4
| ईश्वर नन्दू(Self) MP-24-003-040-002/37 | OTHER |
काटकुट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL112707
| Credited |
17/02/2023
|
|
|
5
| रामेश्वर द्वारका(Self) MP-24-003-040-002/38 | OTHER |
काटकुट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL112707
| Credited |
17/02/2023
|
|
|
6
| सावित्रीबाई रामेश्वर(Wife) MP-24-003-040-002/38 | OTHER |
काटकुट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL112707
| Credited |
17/02/2023
|
|
|
7
| गयणाबाई मयाराम(Mother) MP-24-003-040-002/30 | OTHER |
काटकुट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL112707
| Credited |
17/02/2023
|
|
|
8
| निर्मला(Wife) MP-24-003-040-002/21-A | OTHER |
काटकुट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL112707
| Credited |
17/02/2023
|
|
|
9
| जयन्तिबाई ईश्वर(Wife) MP-24-003-040-002/37 | OTHER |
काटकुट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL112707
| Credited |
17/02/2023
|
|
|
10
| Manohar Singh(Son) MP-24-003-040-002/12-B | ST |
काटकुट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL112707
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |