| 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
| चेतन(Self) MP-41-003-089-001/477 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL001408
| Credited |
04/05/2024
|
|
|
2
| हागमीबाई(Sister) MP-41-003-089-001/204-A | ST |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL001408
| Credited |
04/05/2024
|
|
|
3
| रामसिंह भोमा(Self) MP-41-003-089-001/230 | ST |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL001408
| Credited |
04/05/2024
|
|
|
4
| लक्ष्मण मांगू(Self) MP-41-003-089-001/33-D | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL001408
| Credited |
04/05/2024
|
|
|
5
| रामसुख मांगू(Self) MP-41-003-089-001/33-K | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL001408
| Credited |
04/05/2024
|
|
|
6
| बीरम मेवा(Self) MP-41-003-089-001/69 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL001408
| Credited |
04/05/2024
|
|
|
7
| बाबूलाल देवीलाल(Self) MP-41-003-089-001/149-D | ST |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001408
| Credited |
04/05/2024
|
|
|
8
| प्रभुलाल देवीलाल(Self) MP-41-003-089-001/163-D | ST |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001408
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |