| 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
| देवेंद्र सिंह(Self) MP-41-003-035-001/1006-A | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | MANASA | BKID0NAMRGB |
1741003WL009332
| Credited |
31/07/2023
|
|
|
2
| हेमलता(Daughter-in-Law) MP-41-003-035-001/108 | OTHER |
महागड़+
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009332
| Credited |
31/07/2023
|
|
|
3
| सामंतसिंह(Self) MP-41-003-035-001/1002 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL0013553
| Credited |
26/03/2024
|
|
|
4
| घनश्याम(Son) MP-41-003-035-001/137 | SC |
महागड़+
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009332
| Credited |
31/07/2023
|
|
|
5
| मंजू(Others) MP-41-003-035-001/137 | SC |
महागड़+
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009332
| Credited |
31/07/2023
|
|
|
6
| सुभाष(Son) MP-41-003-035-001/124 | SC |
महागड़+
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009332
| Credited |
31/07/2023
|
|
|
7
| अनिल(Self) MP-41-003-035-001/1005 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009332
| Credited |
31/07/2023
|
|
|
8
| जशवंतसिंह(Self) MP-41-003-035-001/1006 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009332
| Credited |
31/07/2023
|
|
|
9
| सीमा कुंवर(Wife) MP-41-003-035-001/1006-A | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009332
| Credited |
31/07/2023
|
|
|
10
| मुकेश(Son) MP-41-003-035-001/151 | ST |
महागड़+
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL009332
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |