| 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
| चन्द्रा रुपाजी(Self) MP-41-003-089-001/105 | OTHER |
बखथुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL003669
| Credited |
11/06/2024
|
|
HEERALAL GURJAR
|
2
| शोपाल नाथू(Self) MP-41-003-089-001/172-D | OTHER |
बखथुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL003669
| Credited |
10/06/2024
|
|
HEERALAL GURJAR
|
3
| रामसुख मोड़ीराम(Self) MP-41-003-089-001/193-D | OTHER |
बखथुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL003669
| Credited |
10/06/2024
|
|
HEERALAL GURJAR
|
4
| गंगाराम जीवन(Self) MP-41-003-089-001/191 | OTHER |
बखथुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL003669
| Credited |
10/06/2024
|
|
HEERALAL GURJAR
|
5
| पूजा बाई(Daughter-in-Law) MP-41-003-089-001/191 | OTHER |
बखथुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL003669
| Credited |
10/06/2024
|
|
HEERALAL GURJAR
|
6
| बालू बीजा(Self) MP-41-003-089-001/57-D | OTHER |
बखथुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL003669
| Credited |
10/06/2024
|
|
HEERALAL GURJAR
|
7
| तेजराम(Son) MP-41-003-089-001/107 | OTHER |
बखथुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL003669
| Credited |
10/06/2024
|
|
HEERALAL GURJAR
|
8
| गोरी बाई(Wife) MP-41-003-089-001/165-D | OTHER |
बखथुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL003669
| Credited |
10/06/2024
|
|
HEERALAL GURJAR
|
9
| नवलराम(Father) MP-41-003-089-001/182 | ST |
बखथुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL003669
| Credited |
10/06/2024
|
|
HEERALAL GURJAR
|
10
| प्रेमबाई(Wife) MP-41-003-089-001/172-D | OTHER |
बखथुनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL003669
| Credited |
10/06/2024
|
|
HEERALAL GURJAR
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |