| 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
| शिवलाल गौरीलाल(Self) MP-41-003-089-001/170-D | ST |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL002641
| Credited |
24/05/2024
|
|
HEERALAL GURJAR
|
2
| शोपाल नाथू(Self) MP-41-003-089-001/172-D | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL002641
| Credited |
24/05/2024
|
|
HEERALAL GURJAR
|
3
| सोपाल(Self) MP-41-003-089-001/172d | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL002641
| Credited |
24/05/2024
|
|
HEERALAL GURJAR
|
4
| शिवराज पुशाजी(Self) MP-41-003-089-001/102 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL002641
| Credited |
24/05/2024
|
|
HEERALAL GURJAR
|
5
| बंशीलाल भंवरा(Self) MP-41-003-089-001/177 | ST |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL002641
| Credited |
24/05/2024
|
|
HEERALAL GURJAR
|
6
| बलदेव भंवरलाल(Self) MP-41-003-089-001/218 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL002641
| Credited |
24/05/2024
|
|
HEERALAL GURJAR
|
7
| तेजमल गुर्जर(Son) MP-41-003-089-001/221 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL002641
| Credited |
24/05/2024
|
|
HEERALAL GURJAR
|
8
| जय लाल(Son) MP-41-003-089-001/139-D | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL002641
| Credited |
24/05/2024
|
|
HEERALAL GURJAR
|
9
| रामसुख पांची(Self) MP-41-003-089-001/192-D | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL002641
| Credited |
24/05/2024
|
|
HEERALAL GURJAR
|
10
| इंद्रा बाई(Wife) MP-41-003-089-001/172d | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL002641
| Credited |
24/05/2024
|
|
HEERALAL GURJAR
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |