| 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
| ईश्वरदास(Self) MP-41-003-088-001/111 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL007525
| Credited |
13/07/2023
|
|
|
2
| घीसाालाल रामलाल(Self) MP-41-003-088-001/19 | ST |
बरखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003WL007525
| Credited |
13/07/2023
|
|
|
3
| मदन सिंह बने सिंह(Self) MP-41-003-088-001/107 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL007525
| Credited |
13/07/2023
|
|
|
4
| जगदीश नारायन चमार(Self) MP-41-003-088-001/13 | ST |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007525
| Credited |
13/07/2023
|
|
|
5
| रणवीर सिंह(Self) MP-41-003-088-001/132 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007525
| Credited |
13/07/2023
|
|
|
6
| विरेन्द्रसिह(Father) MP-41-003-088-001/23 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007525
| Credited |
13/07/2023
|
|
|
7
| गोविंदंसिह नवलसिह(Self) MP-41-003-088-001/10 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007525
| Credited |
13/07/2023
|
|
|
8
| रणजीत सिंह बने सिंह(Self) MP-41-003-088-001/102 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007525
| Credited |
13/07/2023
|
|
|
9
| संतोष कुंवर(Wife) MP-41-003-088-001/132 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007525
| Credited |
13/07/2023
|
|
|
10
| शंकरसिंह सुजान सिंह(Self) MP-41-003-088-001/105 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007525
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |