| 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
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL000678
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
2
| सोपाल(Self) MP-41-003-089-001/172d | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL000678
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
3
| बंशीलाल भंवरा(Self) MP-41-003-089-001/177 | ST |
बखथुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL000678
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
4
| बलदेव भंवरलाल(Self) MP-41-003-089-001/218 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL000678
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
5
| नंदलाल बाला(Self) MP-41-003-089-001/251 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL000678
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
6
| बदीलाल भवरलाल(Self) MP-41-003-089-001/27 | ST |
बखथुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL000678
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
7
| रामसुख पांची(Self) MP-41-003-089-001/192-D | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL000678
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
8
| gyanchand(Self) MP-41-003-089-001/255 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL000678
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
9
| सांवरालाल चन्द्रा(Self) MP-41-003-089-001/270 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AXIS BANK | Manasa | UTIB0004042 |
1741003WL000678
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |