| 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
| कमला शंकर देवीलाल(Self) MP-41-003-041-005/36-A | OTHER |
महेशपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003041WL002037
| Credited |
13/05/2024
|
|
|
2
| कैलाश(Self) MP-41-003-041-005/33 d | OTHER |
महेशपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003041WL002037
| Credited |
13/05/2024
|
|
|
3
| जगदीश(Son) MP-41-003-041-005/33 d | OTHER |
महेशपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003041WL002037
| Credited |
13/05/2024
|
|
|
4
| मुकेश रावत(Self) MP-41-003-041-005/33-B | OTHER |
महेशपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003041WL002037
| Credited |
13/05/2024
|
|
|
5
| ईश्वर लाल(Self) MP-41-003-041-005/48 | OTHER |
महेशपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003041WL002037
| Credited |
13/05/2024
|
|
|
6
| प्रेम बाई(Wife) MP-41-003-041-005/36-A | OTHER |
महेशपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003041WL002037
| Credited |
13/05/2024
|
|
|
7
| झमकु(Wife) MP-41-003-041-001/133 | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003041WL002037
| Credited |
13/05/2024
|
|
|
8
| विनोद रावत(Self) MP-41-003-041-001/133-A | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003041WL002037
| Credited |
13/05/2024
|
|
|
9
| अनिल रावत(Self) MP-41-003-041-005/189 | OTHER |
महेशपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003041WL002037
| Credited |
13/05/2024
|
|
|
10
| भरत रावत(Self) MP-41-003-041-005/190 | OTHER |
महेशपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003041WL002037
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |