| 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
| चौथा(Son) MP-41-003-041-001/100 | ST |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003041WL003247
| Credited |
01/06/2024
|
|
|
2
| पर्वत(Self) MP-41-003-041-001/123 | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003041WL003247
| Credited |
01/06/2024
|
|
|
3
| अरुण(Self) MP-41-003-041-001/119-B | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003041WL003247
| Credited |
01/06/2024
|
|
|
4
| रमेश(Self) MP-41-003-041-001/114 | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003041WL003247
| Credited |
01/06/2024
|
|
|
5
| ममता बाई(Daughter-in-Law) MP-41-003-041-001/111 | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003041WL003247
| Credited |
01/06/2024
|
|
|
6
| समरत(Son) MP-41-003-041-001/109 | ST |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003041WL003247
| Credited |
01/06/2024
|
|
|
7
| राजाराम(Self) MP-41-003-041-001/106 | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003041WL003247
| Credited |
01/06/2024
|
|
|
8
| भेरु(Son) MP-41-003-041-001/111 | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003041WL003247
| Credited |
01/06/2024
|
|
|
9
| गोपाल बद्रीलाल रावत(Self) MP-41-003-041-001/110-A | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003041WL003247
| Credited |
01/06/2024
|
|
|
10
| विक्रम(Self) MP-41-003-041-001/120-B | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| KUKDESHWAR | 45811601 | MANDSAUR,INDORE |
1741003041WL003247
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |