| 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
| हेमराज(Son) MP-41-003-089-001/75 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | DIKEN | UCBA0001091 |
1741003WL005494
| Credited |
23/06/2023
|
|
|
2
| हादूडा(Self) MP-41-003-089-001/499 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL005494
| Credited |
23/06/2023
|
|
|
3
| नारायण निम्बा जी(Self) MP-41-003-089-001/75 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL005494
| Credited |
23/06/2023
|
|
|
4
| सांवरालाल(Son) MP-41-003-089-001/60 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL005494
| Credited |
23/06/2023
|
|
|
5
| रतन चौथमल(Self) MP-41-003-089-001/60-D | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL005494
| Credited |
23/06/2023
|
|
|
6
| गणेश गिरधारी(Self) MP-41-003-089-001/72-X | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL005494
| Credited |
23/06/2023
|
|
|
7
| सुंदर लाल(Brother) MP-41-003-089-001/72-X | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL005494
| Credited |
23/06/2023
|
|
|
8
| सांवरालाल(Son) MP-41-003-089-001/98 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL005494
| Credited |
23/06/2023
|
|
|
9
| प्रहलाद(Self) MP-41-003-089-001/501 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL005494
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |