| 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
| राधेश्याम रोडीलाल(Self) MP-41-003-088-002/198 | OTHER |
बरखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
2
| जमनालाल रतनलाल(Self) MP-41-003-088-002/205 | ST |
बरखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009232
| Credited |
31/07/2023
|
|
|
3
| सावित्री बाई(Wife) MP-41-003-088-002/205 | ST |
बरखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009232
| Credited |
31/07/2023
|
|
|
4
| फुलवंती बाई(Wife) MP-41-003-088-002/198 | OTHER |
बरखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
5
| दशरथ उंकार(Self) MP-41-003-088-002/200 | OTHER |
बरखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
6
| दिलीप सिंह उदय सिंह(Self) MP-41-003-088-002/191 | OTHER |
बरखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
7
| जयपाल सिंह उदय सिंह(Self) MP-41-003-088-002/192 | OTHER |
बरखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
8
| बलवंत सिंह विजय सिंह(Self) MP-41-003-088-002/193 | OTHER |
बरखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
9
| भारतराम देवीलाल(Self) MP-41-003-088-002/212 | OTHER |
बरखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
10
| दुर्गाबाई(Wife) MP-41-003-088-002/212 | OTHER |
बरखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |