| 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
| चतरा(Self) MP-41-003-089-002/164 | OTHER |
बंजारी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL0002942
|
|
|
|
HEERALAL GURJAR
|
2
| लक्ष्मण नारायण(Self) MP-41-003-089-002/3 | OTHER |
बंजारी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL0002942
|
|
|
|
HEERALAL GURJAR
|
3
| चन््रदा मगना(Self) MP-41-003-089-002/32 | OTHER |
बंजारी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | MANASA | BKID0NAMRGB |
1741003WL000677
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
4
| गोपाल गोरु(Self) MP-41-003-089-002/6 | OTHER |
बंजारी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL000677
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
5
| पप्पु देवा(Self) MP-41-003-089-002/60-k | OTHER |
बंजारी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL000677
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
6
| गंगाराम जीवन(Self) MP-41-003-089-001/191 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL000677
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
7
| मोतीलाल(Self) MP-41-003-089-001/216 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL000677
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
8
| गोमा गुर्जर(Self) MP-41-003-089-001/354-A | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL000677
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
9
| गमानी बाई(Wife) MP-41-003-089-002/33 | OTHER |
बंजारी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL000677
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
10
| गोरीलाल(Self) MP-41-003-089-002/158 | OTHER |
बंजारी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL000677
| Credited |
30/04/2024
|
|
HEERALAL GURJAR
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |