| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पूजा(Daughter) MP-41-003-095-001/115 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
2
| मंजू बाई(Wife) MP-41-003-095-001/100-A | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
3
| बंटी(Son) MP-41-003-095-001/10 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
4
| रतन(Son) MP-41-003-095-001/129 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
5
| लोकेश(Son) MP-41-003-095-001/184 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
6
| पप्पु(Self) MP-41-003-095-001/160-A | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
7
| राजु(Son) MP-41-003-095-001/12 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
8
| उमेश(Son) MP-41-003-095-001/237 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001268
| Credited |
01/05/2024
|
|
|
9
| सुनील(Grandson) MP-41-003-095-001/188 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
10
| रायसिह(Son) MP-41-003-095-001/270 | OTHER |
मालाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL001268
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |