| 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
| दिनेश(Self) MP-21-003-046-002/149-A | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL023328
| Credited |
27/06/2024
|
|
|
2
| RAJINA RAMES NALWAYA(Wife) MP-21-003-046-002/16-A | OTHER |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL023328
| Credited |
27/06/2024
|
|
|
3
| सुनीता(Wife) MP-21-003-046-002/152-B | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL023328
| Credited |
27/06/2024
|
|
|
4
| मीना(Wife) MP-21-003-046-002/152-A | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL023328
| Credited |
27/06/2024
|
|
|
5
| RAMES GENDIYA NALWAYA(Self) MP-21-003-046-002/16-A | OTHER |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL023328
| Credited |
27/06/2024
|
|
|
6
| रसली MP-21-003-046-002/16 | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL023328
| Credited |
27/06/2024
|
|
|
7
| जेला MP-21-003-046-002/151 | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL023328
| Credited |
27/06/2024
|
|
|
8
| नारसिग सडीया MP-21-003-046-002/155 | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL023328
| Credited |
27/06/2024
|
|
|
9
| दिनु(Self) MP-21-003-046-002/155-B | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL023328
| Credited |
27/06/2024
|
|
|
10
| सुमीञा(Wife) MP-21-003-046-002/155-B | ST |
मालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL023328
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |