| 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
| Radha Bai(Wife) MP-41-003-009-002/132 | OTHER |
मालाहेडा ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL002597
| Credited |
22/05/2024
|
|
|
2
| Banna Banjara(Self) MP-41-003-009-002/131 | OTHER |
मालाहेडा ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL002597
| Credited |
22/05/2024
|
|
|
3
| राधाबाई(Daughter-in-Law) MP-41-003-009-002/19-A | OTHER |
मालाहेडा ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL002597
| Credited |
22/05/2024
|
|
|
4
| Gopal(Son) MP-41-003-009-002/19-A | OTHER |
मालाहेडा ब्लाक
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL002597
|
|
|
|
|
5
| नैना गरासिया(Self) MP-41-003-009-001/979 | OTHER |
मालाहेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL002597
| Credited |
22/05/2024
|
|
|
6
| इन्दरसिंह बिहारी(Self) MP-41-003-009-002/19-A | OTHER |
मालाहेडा ब्लाक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL002597
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |