| 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
| मन्नालाल(Self) MP-41-003-089-001/493 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL007562
| Credited |
15/07/2023
|
|
|
2
| हादूडा(Self) MP-41-003-089-001/499 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL007562
| Credited |
14/07/2023
|
|
|
3
| बाबूडी बाई(Wife) MP-41-003-089-001/475 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007562
| Credited |
14/07/2023
|
|
|
4
| रतनी बाई(Wife) MP-41-003-089-001/494 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007562
| Credited |
14/07/2023
|
|
|
5
| पूजा(Daughter) MP-41-003-089-001/493 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007562
| Credited |
15/07/2023
|
|
|
6
| थैली बाई MP-41-003-089-001/340 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007562
| Credited |
15/07/2023
|
|
|
7
| रतनलाल(Self) MP-41-003-089-001/365 | SC |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007562
| Credited |
15/07/2023
|
|
|
8
| रेखा(Daughter-in-Law) MP-41-003-089-001/46 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007562
| Credited |
15/07/2023
|
|
|
9
| हरचंद्र(Self) MP-41-003-089-001/475 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007562
| Credited |
15/07/2023
|
|
|
10
| प्रहलाद(Self) MP-41-003-089-001/501 | OTHER |
बखथुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007562
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |