| 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
| मुकेश रावत(Self) MP-41-003-019-001/195-A | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741003019WL003164
| Credited |
30/05/2023
|
|
|
2
| गोपाल(Son) MP-41-003-019-001/140 | ST |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL003164
| Credited |
30/05/2023
|
|
|
3
| रामप्रसाद(Son) MP-41-003-019-001/144 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003019WL003164
| Credited |
30/05/2023
|
|
|
4
| भगतराम(Self) MP-41-003-019-001/195 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003019WL003164
| Credited |
30/05/2023
|
|
|
5
| बसंती(Wife) MP-41-003-019-001/195 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003019WL003164
| Credited |
30/05/2023
|
|
|
6
| धन्नीबाई(Wife) MP-41-003-019-001/195-A | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003019WL003164
| Credited |
30/05/2023
|
|
|
7
| कैलाशी बाई(Wife) MP-41-003-019-001/195-B | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003019WL003164
| Credited |
30/05/2023
|
|
|
8
| मन्नालाल(Self) MP-41-003-019-001/211 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003019WL003164
| Credited |
30/05/2023
|
|
|
9
| श्यामू बाई(Wife) MP-41-003-019-001/211 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003019WL003164
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |