| 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
| राज कुवर(Wife) MP-41-003-041-001/73 | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003041WL025643
| Credited |
19/04/2024
|
|
|
2
| कन्हैयालाल कचरूलाल(Self) MP-41-003-041-001/97-D | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003041WL025643
| Credited |
19/04/2024
|
|
|
3
| अरुण(Self) MP-41-003-041-001/119-B | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003041WL025643
| Credited |
19/04/2024
|
|
|
4
| संजय(Self) MP-41-003-041-001/194 | SC |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003041WL025643
| Credited |
19/04/2024
|
|
|
5
| सुरेश(Self) MP-41-003-041-001/195 | SC |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003041WL025643
| Credited |
19/04/2024
|
|
|
6
| विनोद(Son) MP-41-003-041-001/22 | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003041WL025643
| Credited |
19/04/2024
|
|
|
7
| अजय रावत(Self) MP-41-003-041-001/192 | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003041WL025643
| Credited |
19/04/2024
|
|
|
8
| किशोर रावत(Self) MP-41-003-041-001/193 | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003041WL025643
| Credited |
19/04/2024
|
|
|
9
| महेंद्र नाथ(Self) MP-41-003-041-001/175-A | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003041WL025643
| Credited |
19/04/2024
|
|
|
10
| अरुण सिंह रावत(Self) MP-41-003-041-001/74-A | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003041WL025643
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |