| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मदन रामलाल MP-24-007-035-001/79 | OTHER |
Borgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007WL056505
| Credited |
26/03/2024
|
|
MOHIT
|
2
| मगन(Self) MP-24-007-035-001/16-A | OTHER |
Borgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL056505
| Credited |
26/03/2024
|
|
MOHIT
|
3
| राम(Self) MP-24-007-035-001/16-C | OTHER |
Borgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL056505
| Credited |
26/03/2024
|
|
MOHIT
|
4
| सुरसिंग(Self) MP-24-007-035-001/47-B | OTHER |
Borgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL056505
| Credited |
26/03/2024
|
|
MOHIT
|
5
| जवानसीग भुरू(Self) MP-24-007-035-001/48 | OTHER |
Borgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL056505
| Credited |
26/03/2024
|
|
MOHIT
|
6
| महेश (Self) MP-24-007-035-001/135-A | OTHER |
Borgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007WL056505
| Credited |
26/03/2024
|
|
MOHIT
|
7
| नविन(Self) MP-24-007-035-001/48-B | OTHER |
Borgaon
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Gogawan | BKID0009591 |
1724007WL056505
| Credited |
26/03/2024
|
|
MOHIT
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |