| 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
| सुनिल परमार(Self) MP-21-003-045-001/47-D | ST |
खालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL109648
| Credited |
13/04/2024
|
|
|
2
| उदयसिंह मल्ला MP-21-003-045-001/51 | ST |
खालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL109648
| Credited |
13/04/2024
|
|
|
3
| मानसिंह लालजी MP-21-003-045-001/73 | ST |
खालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL109648
| Credited |
12/04/2024
|
|
|
4
| मिना MP-21-003-045-001/51 | ST |
खालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL109648
| Credited |
12/04/2024
|
|
|
5
| दितू MP-21-003-045-001/60 | ST |
खालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003045WL109648
| Credited |
13/04/2024
|
|
|
6
| Sangeeta Meda MP-21-003-045-001/447 | ST |
खालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003045WL109648
| Credited |
12/04/2024
|
|
|
7
| अमिषा मईडा(Sister) MP-21-003-045-001/78-C | ST |
खालखण्डवी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003045WL109648
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |