| 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
| सुदर्शन पाराशर(Son) MP-41-003-002-001/1190 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL013389
| Credited |
21/09/2023
|
|
|
2
| तेजमल राठोर(Self) MP-41-003-002-001/1454 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | KANJARDA | BKID0NAMRGB |
1741003WL013389
| Credited |
21/09/2023
|
|
|
3
| सुनिल(Son) MP-41-003-002-001/1188 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL013389
| Credited |
21/09/2023
|
|
|
4
| मांगीलाल(Self) MP-41-003-002-001/1069 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | NEEMUCH | IOBA0002936 |
1741003WL013389
| Credited |
21/09/2023
|
|
|
5
| आलम खा(Self) MP-41-003-002-001/1552 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL013389
| Credited |
21/09/2023
|
|
|
6
| संजुबाई(Wife) MP-41-003-002-001/1454 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013389
| Credited |
21/09/2023
|
|
|
7
| घनश्याम तेली(Self) MP-41-003-002-001/1520 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013389
| Credited |
21/09/2023
|
|
|
8
| अनिल मालवीय(Son) MP-41-003-002-001/1525 | SC |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL013389
| Credited |
21/09/2023
|
|
|
9
| दिनेश धाकड़ MP-41-003-002-001/1402 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013389
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |