| 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
| जितेन्द्र(Son) MP-41-003-045-001/201 | OTHER |
देथन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Antrib-Neemuch | BKID0MG1434 |
1741003045WL001297
| Credited |
05/05/2022
|
|
|
2
| रवीना(Daughter) MP-41-003-045-001/218 | OTHER |
देथन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Antrib-Neemuch | BKID0MG1434 |
1741003045WL001297
| Credited |
05/05/2022
|
|
|
3
| लालचंद्र(Self) MP-41-003-045-001/229-A | OTHER |
देथन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003045WL001297
| Credited |
05/05/2022
|
|
|
4
| समरथ(Son) MP-41-003-045-001/197 | OTHER |
देथन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003045WL001297
| Credited |
05/05/2022
|
|
|
5
| सुरेश(Son) MP-41-003-045-001/199 | OTHER |
देथन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003045WL001297
| Credited |
05/05/2022
|
|
|
6
| जुगल(Son) MP-41-003-045-001/172 | OTHER |
देथन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003045WL001297
| Credited |
06/05/2022
|
|
|
7
| कारूलाल(Son) MP-41-003-045-001/185 | OTHER |
देथन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003045WL001297
| Credited |
06/05/2022
|
|
|
8
| आन्नद(Son) MP-41-003-045-001/235 | OTHER |
देथन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003045WL001297
| Credited |
05/05/2022
|
|
|
9
| रंगलाल(Self) MP-41-003-045-001/202 | ST |
देथन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003045WL001297
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |