| 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
| दिपक MP-41-003-035-001/144-A | OTHER |
महागड़+
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003WL003414
| Credited |
05/06/2024
|
|
DAYARAM
|
2
| शेलेन्द्र सिंह(Self) MP-41-003-035-001/149 | OTHER |
महागड़+
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL003414
| Credited |
05/06/2024
|
|
DAYARAM
|
3
| तकदीरन बी(Mother) MP-41-003-035-001/1010 | OTHER |
महागड़+
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL003414
| Credited |
05/06/2024
|
|
DAYARAM
|
4
| अशोक(Son) MP-41-003-035-001/131 | OTHER |
महागड़+
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL003414
| Credited |
05/06/2024
|
|
DAYARAM
|
5
| पप्पुकुंवर(Wife) MP-41-003-035-001/1004 | OTHER |
महागड़+
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1741003WL003414
| Credited |
05/06/2024
|
|
DAYARAM
|
6
| इकबाल(Self) MP-41-003-035-001/1010 | OTHER |
महागड़+
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL0004424
|
|
|
|
DAYARAM
|
7
| गोपाल(Son) MP-41-003-035-001/131 | OTHER |
महागड़+
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL003414
| Credited |
05/06/2024
|
|
DAYARAM
|
8
| दुर्गेश कुवर(Wife) MP-41-003-035-001/149 | OTHER |
महागड़+
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL003414
| Credited |
05/06/2024
|
|
DAYARAM
|
9
| सुशीला(Wife) MP-41-003-035-001/20 | OTHER |
महागड़+
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003WL003414
| Credited |
05/06/2024
|
|
DAYARAM
|
10
| पुष्पा(Wife) MP-41-003-035-001/148 | OTHER |
महागड़+
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003WL003414
| Credited |
05/06/2024
|
|
DAYARAM
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |