| 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
| रेखा(Wife) MP-21-003-045-001/291-C | ST |
खालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721003WL098988
| Credited |
13/03/2024
|
|
|
2
| KALIYA DHULIYA RATHORE(Self) MP-21-003-045-001/351-C | ST |
खालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL098988
| Credited |
13/03/2024
|
|
|
3
| ANNU KALIYA RATHORE(Wife) MP-21-003-045-001/351-C | ST |
खालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL098988
| Credited |
13/03/2024
|
|
|
4
| वेशा(Wife) MP-21-003-045-001/413 | ST |
खालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL098988
| Credited |
13/03/2024
|
|
|
5
| शंकर(Son) MP-21-003-045-001/291-A | ST |
खालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL098988
| Credited |
13/03/2024
|
|
|
6
| ललिता(Wife) MP-21-003-045-001/291-A | ST |
खालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL098988
| Credited |
13/03/2024
|
|
|
7
| संगीता(Wife) MP-21-003-045-001/394-B | ST |
खालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL098988
| Credited |
13/03/2024
|
|
|
8
| लल्लुसिंह(Self) MP-21-003-045-001/291-C | ST |
खालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL098988
| Credited |
13/03/2024
|
|
|
9
| जैली MP-21-003-045-001/367 | ST |
खालखण्डवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL098988
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |