| 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
| अरविन्द ओमप्रकाश(Self) MP-41-003-071-001/882-A | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003071WL018040
| Credited |
20/12/2021
|
|
|
2
| विष्णु भवरलाल(Self) MP-41-003-071-001/503-A | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003071WL018040
| Credited |
19/12/2021
|
|
|
3
| कमला बाई(Self) MP-41-003-071-001/882 | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003071WL018040
| Credited |
19/12/2021
|
|
|
4
| नासीर मो हुसैन(Self) MP-41-003-071-001/916 | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Rampur-Neemuch | BKID0MG1430 |
1741003071WL018040
| Credited |
19/12/2021
|
|
|
5
| दिलीप रामगोपाल(Self) MP-41-003-071-001/938-B | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Rampur-Neemuch | BKID0MG1430 |
1741003071WL018040
| Credited |
19/12/2021
|
|
|
6
| मुबारिक नूर शाह(Self) MP-41-003-071-001/847 | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003071WL018040
| Credited |
19/12/2021
|
|
|
7
| महेश मद्नलाल(Self) MP-41-003-071-001/566-A | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003071WL018040
| Credited |
19/12/2021
|
|
|
8
| संजय मांगीलाल(Self) MP-41-003-071-001/702 | SC |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003071WL018040
| Credited |
19/12/2021
|
|
|
9
| राहुल विष्णु(Self) MP-41-003-071-001/503-B | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003071WL018040
| Credited |
19/12/2021
|
|
|
10
| युसुब इकबाल मोहम्मद(Self) MP-41-003-071-001/881 | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003071WL018040
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |