| 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
| दुहल्या(Wife) MP-24-009-049-001/65 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724009WL082436
| Credited |
04/10/2022
|
|
|
2
| SAYAKIRAM MANSHARAM(Self) MP-24-009-049-001/65-A | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL082436
| Credited |
04/10/2022
|
|
|
3
| DUMNIBAI HARDASH(Wife) MP-24-009-049-002/180 | ST |
करान्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL082436
| Credited |
04/10/2022
|
|
|
4
| DHARMENDRA GHUSAI(Self) MP-24-009-049-001/387 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL082436
| Credited |
04/10/2022
|
|
|
5
| MANISHABAI DHARMENDRA(Wife) MP-24-009-049-001/387 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009WL082436
| Credited |
04/10/2022
|
|
|
6
| MADHUBALA LOKESH(Wife) MP-24-009-049-002/399 | OTHER |
करान्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | KHARGONE | HDFC0000920 |
1724009WL082436
| Credited |
04/10/2022
|
|
|
7
| ARTI DINESH(Sister) MP-24-009-049-002/379 | OTHER |
करान्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL082436
| Credited |
04/10/2022
|
|
|
8
| NANIBAI GOVIND(Wife) MP-24-009-049-001/131-C | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL082436
| Credited |
04/10/2022
|
|
|
9
| मंशाराम अस्तर(Self) MP-24-009-049-001/65 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL082436
| Credited |
04/10/2022
|
|
|
10
| SAVITABAI(Wife) MP-24-009-049-002/368 | ST |
करान्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL082436
| Credited |
04/10/2022
|
|
|
11
| PRITI DINESH(Self) MP-24-009-049-002/379 | OTHER |
करान्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL082436
| Credited |
04/10/2022
|
|
|
12
| CHINKA(Daughter) MP-24-009-049-002/22 | ST |
करान्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL082436
| Credited |
04/10/2022
|
|
|
13
| PARLIBAI RAJESH(Daughter-in-Law) MP-24-009-049-002/363 | ST |
करान्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL082436
| Credited |
04/10/2022
|
|
|
14
| KARTAR JAMSING(Self) MP-24-009-049-002/368 | ST |
करान्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL082436
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |