| 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
| मन्नालाल(Self) MP-41-003-089-001/493 | OTHER |
बखथुनी
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
2
| हादूडा(Self) MP-41-003-089-001/499 | OTHER |
बखथुनी
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
3
| श्रवण लादु(Self) MP-41-003-089-001/50 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
4
| सांवरालाल(Son) MP-41-003-089-001/60 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
5
| प्रभूलाल(Self) MP-41-003-089-001/479 | OTHER |
बखथुनी
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
6
| कालूराम(Self) MP-41-003-089-001/486 | ST |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
7
| हरचंद्र(Self) MP-41-003-089-001/475 | OTHER |
बखथुनी
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
8
| सांवरा(Self) MP-41-003-089-001/478 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
9
| रतनलाल(Son) MP-41-003-089-001/72 | OTHER |
बखथुनी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
10
| प्रहलाद(Self) MP-41-003-089-001/501 | OTHER |
बखथुनी
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL001408
| Credited |
04/05/2024
|
|
HEERALAL GURJAR
|
| कुल हाजिरी | 5 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |