| 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
| राजाराम(Self) MP-41-003-019-001/116 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL006852
| Credited |
11/07/2023
|
|
|
2
| पप्पु लाल मेगवाल(Self) MP-41-003-019-001/115-A | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL006852
| Credited |
11/07/2023
|
|
|
3
| अर्जुन(Self) MP-41-003-019-001/130-A | SC |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL006852
| Credited |
11/07/2023
|
|
|
4
| सत्यनारायण(Self) MP-41-003-019-001/145-A | SC |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL006852
| Credited |
11/07/2023
|
|
|
5
| टीना बाई(Wife) MP-41-003-019-001/145-A | SC |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL006852
| Credited |
11/07/2023
|
|
|
6
| बालमूकंद(Son) MP-41-003-019-001/132 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL006852
| Credited |
11/07/2023
|
|
|
7
| जगदीश(Son) MP-41-003-019-001/139 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL006852
| Credited |
11/07/2023
|
|
|
8
| पन्नालाल(Son) MP-41-003-019-001/119 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL006852
| Credited |
11/07/2023
|
|
|
9
| दशरथ मेगवाल(Self) MP-41-003-019-001/129-A | SC |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL006852
| Credited |
11/07/2023
|
|
|
10
| राहुल मेघवाल(Self) MP-41-003-019-001/123-A | SC |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003WL006852
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |