| 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
| राजूलाल धीसा(Self) MP-41-001-026-005/122 | OTHER |
मुकेरा
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Jat-Neemuch | BKID0MG1423 |
1741001026WL017633
| Credited |
01/01/2024
|
|
|
2
| रूकमणबाई नारू(Self) MP-41-001-026-005/38 | OTHER |
मुकेरा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Jat-Neemuch | BKID0MG1423 |
1741001026WL017633
| Credited |
01/01/2024
|
|
|
3
| धापू(Wife) MP-41-001-026-005/122 | OTHER |
मुकेरा
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001026WL017633
| Credited |
01/01/2024
|
|
|
4
| गोविन्दसिंह(Son) MP-41-001-026-006/46 | OTHER |
साण्ड़ा
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL017633
| Credited |
01/01/2024
|
|
|
5
| कन्हेयालाल रतीराम(Self) MP-41-001-026-005/101 | OTHER |
मुकेरा
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL017633
| Credited |
02/01/2024
|
|
|
6
| बसन्तीलाल(Son) MP-41-001-026-005/138 | OTHER |
मुकेरा
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL017633
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |