| 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
| नागेश(Son) MP-41-003-031-001/302 | ST |
चपलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | ANTRIB | BKID0NAMRGB |
1741003031WL023098
| Credited |
24/02/2022
|
|
|
2
| चेतनदास(Son) MP-41-003-031-001/456 | OTHER |
चपलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Antrib-Neemuch | BKID0MG1434 |
1741003031WL023098
| Credited |
24/02/2022
|
|
|
3
| नागुलाल(Son) MP-41-003-031-001/199 | OTHER |
चपलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003031WL023098
| Credited |
24/02/2022
|
|
|
4
| तेजसिंह(Son) MP-41-003-031-001/378-A | OTHER |
चपलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Manasa | CNRB0005687 |
1741003031WL023098
| Credited |
24/02/2022
|
|
|
5
| बाबूदास(Self) MP-41-003-031-001/280 | OTHER |
चपलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003031WL023098
| Credited |
24/02/2022
|
|
|
6
| लाला(Self) MP-41-003-031-001/50 | ST |
चपलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003031WL023098
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |