| 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
| रवि रावत(Self) MP-41-003-041-001/131-A | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL000278
| Credited |
26/04/2024
|
|
|
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 |
1741003WL000278
| Credited |
26/04/2024
|
|
|
3
| टिना(Wife) MP-41-003-041-001/133-A | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL000278
| Credited |
26/04/2024
|
|
|
4
| नाहर सिंह-रायसिंह(Self) MP-41-003-041-001/126-C | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL000278
| Credited |
26/04/2024
|
|
|
5
| डालचंद्र(Self) MP-41-003-041-001/132-B | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL000278
| Credited |
26/04/2024
|
|
|
6
| 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 |
1741003WL000278
| Credited |
26/04/2024
|
|
|
7
| कमलाशंकर(Self) MP-41-003-041-001/126-D | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL000278
| Credited |
26/04/2024
|
|
|
8
| कारुलाल(Self) MP-41-003-041-001/125 | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL000278
| Credited |
26/04/2024
|
|
|
9
| कैलाश(Self) MP-41-003-041-001/125-A | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL000278
| Credited |
26/04/2024
|
|
|
10
| धापुबाई(Wife) MP-41-003-041-001/125-A | OTHER |
हनमन्त्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL000278
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |