| 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
| समता बाई(Daughter-in-Law) MP-41-003-011-005/179 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
2
| मुकेश हजारी चावड़ा(Father) MP-41-003-011-005/261-C | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
3
| कला बाई(Wife) MP-41-003-011-005/185 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Parda | BKID0MG1426 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
4
| मोहनलाल तेजाजी(Self) MP-41-003-011-005/254 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Parda | BKID0MG1426 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
5
| कलावन्तिबाई(Wife) MP-41-003-011-005/196 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Parda | BKID0MG1426 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
6
| विक्रम रावत(Son) MP-41-003-011-005/216-A | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
7
| राधेश्याम रुपा(Self) MP-41-003-011-005/185 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
8
| शारदा बाई पूरन(Wife) MP-41-003-011-005/196-A | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
9
| रूकमणब ई(Wife) MP-41-003-011-005/254 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001074
| Credited |
01/05/2024
|
|
|
10
| करमचंद तेजाजी(Self) MP-41-003-011-005/196 | OTHER |
श्ेरपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL001074
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |