| 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
| थेली बाई(Daughter-in-Law) MP-41-003-089-001/290 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | DIKEN | UCBA0001091 |
1741003WL002140
| Credited |
15/05/2024
|
|
HEERALAL GURJAR
|
2
| सत्यनारायण(Son) MP-41-003-089-001/301 | SC |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL002140
| Credited |
15/05/2024
|
|
HEERALAL GURJAR
|
3
| मदन ना थु(Wife) MP-41-003-089-001/287 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL002140
| Credited |
15/05/2024
|
|
HEERALAL GURJAR
|
4
| रिंका बाई गुर्जर(Sister) MP-41-003-089-001/482 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL002140
| Credited |
15/05/2024
|
|
HEERALAL GURJAR
|
5
| गणपत गुर्जर(Brother) MP-41-003-089-001/481 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL002140
| Credited |
15/05/2024
|
|
HEERALAL GURJAR
|
6
| कालूराम(Self) MP-41-003-089-001/486 | ST |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL002140
| Credited |
15/05/2024
|
|
HEERALAL GURJAR
|
7
| रतनलाल(Self) MP-41-003-089-001/365 | SC |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL002140
| Credited |
15/05/2024
|
|
HEERALAL GURJAR
|
8
| रूपलाल(Self) MP-41-003-089-001/371 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL002140
| Credited |
15/05/2024
|
|
HEERALAL GURJAR
|
9
| सांवरा(Self) MP-41-003-089-001/478 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL002140
| Credited |
15/05/2024
|
|
HEERALAL GURJAR
|
10
| सुखलाल(Son) MP-41-003-089-001/351 | ST |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL002140
| Credited |
15/05/2024
|
|
HEERALAL GURJAR
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |