| 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
| Anil(Self) MP-24-003-040-002/34-A | OTHER |
काटकुट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | IDFC BANK LIMITED | IDFB0041181 |
1724003040WL000357
| Credited |
26/04/2024
|
|
Gulab gangle
|
2
| Subham dinesh(Son) MP-24-003-040-002/32 | OTHER |
काटकुट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | ZIRNIYA | 2287 |
1724003040WL000357
| Credited |
26/04/2024
|
|
Gulab gangle
|
3
| दिलीप सीताराम(Self) MP-24-003-040-002/24 | OTHER |
काटकुट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL000357
| Credited |
26/04/2024
|
|
Gulab gangle
|
4
| रेखा दिलिप(Wife) MP-24-003-040-002/24 | OTHER |
काटकुट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL000357
| Credited |
26/04/2024
|
|
Gulab gangle
|
5
| ईश्वर नन्दू(Self) MP-24-003-040-002/37 | OTHER |
काटकुट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL000357
| Credited |
26/04/2024
|
|
Gulab gangle
|
6
| Tilok ramu(Father) MP-24-003-040-002/25-A | OTHER |
काटकुट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL000357
| Credited |
26/04/2024
|
|
Gulab gangle
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |