| 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
| छोटू हाथी(Self) MP-41-003-089-002/51 | OTHER |
बंजारी बुजुर्ग
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL004148
| Credited |
26/06/2024
|
|
|
2
| छोटू उंकार(Self) MP-41-003-089-002/55 | OTHER |
बंजारी बुजुर्ग
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL004148
| Credited |
26/06/2024
|
|
|
3
| सोजी कारु(Self) MP-41-003-089-002/59 | OTHER |
बंजारी बुजुर्ग
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL004148
| Credited |
26/06/2024
|
|
|
4
| गोपाल गोरु(Self) MP-41-003-089-002/6 | OTHER |
बंजारी बुजुर्ग
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL004148
| Credited |
26/06/2024
|
|
|
5
| पप्पु देवा(Self) MP-41-003-089-002/60-k | OTHER |
बंजारी बुजुर्ग
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL004148
| Credited |
26/06/2024
|
|
|
6
| बनवरी(Self) MP-41-003-089-002/63-k | OTHER |
बंजारी बुजुर्ग
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL004148
| Credited |
26/06/2024
|
|
|
7
| गोपाल(Self) MP-41-003-089-002/63-x | OTHER |
बंजारी बुजुर्ग
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL004148
| Credited |
26/06/2024
|
|
|
8
| रंगलाल(Son) MP-41-003-089-002/33 | OTHER |
बंजारी बुजुर्ग
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL004148
| Credited |
26/06/2024
|
|
|
9
| गमानी बाई(Wife) MP-41-003-089-002/33 | OTHER |
बंजारी बुजुर्ग
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL004148
| Credited |
26/06/2024
|
|
|
10
| दुदीबाई(Wife) MP-41-003-089-002/63-k | OTHER |
बंजारी बुजुर्ग
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL004148
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |