| 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
| सुनील(Son) MP-41-003-002-001/1678 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | DIKEN | UCBA0001091 |
1741003WL004138
| Credited |
07/06/2023
|
|
|
2
| निर्मला(Wife) MP-41-003-002-001/1119 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL004138
| Credited |
07/06/2023
|
|
|
3
| दिनेश(Self) MP-41-003-002-001/1677 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003WL004138
| Credited |
07/06/2023
|
|
|
4
| अनिल(Son) MP-41-003-002-001/1133 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL004138
| Credited |
07/06/2023
|
|
|
5
| नाथूलाल(Self) MP-41-003-002-001/701 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL004138
| Credited |
07/06/2023
|
|
|
6
| गोरव धाकड़(Self) MP-41-003-002-001/1453 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL004138
| Credited |
07/06/2023
|
|
|
7
| पंकज(Son) MP-41-003-002-001/701 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL004138
| Credited |
07/06/2023
|
|
|
8
| दिनेश(Son) MP-41-003-002-001/567 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL004138
| Credited |
07/06/2023
|
|
|
9
| भागवंतीबाई(Wife) MP-41-003-002-001/1677 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL004138
| Credited |
07/06/2023
|
|
|
10
| लाली बाई(Wife) MP-41-003-002-001/1678 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANDHAN BANK LIMITED | NEEMUCH | BDBL0001513 |
1741003WL004138
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |