| 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
| शैतान(Son) MP-41-003-089-001/88 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
2
| रमेशचन्द्र(Brother) MP-41-003-089-001/97-K | ST |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
3
| सांवरालाल(Son) MP-41-003-089-001/98 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
4
| गणेश गिरधारी(Self) MP-41-003-089-001/72-X | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
5
| सुंदर लाल(Brother) MP-41-003-089-001/72-X | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |