| 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
| केलाश(Self) MP-41-003-041-003/59-A | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL010769
| Credited |
23/08/2023
|
|
|
2
| कमलेश(Son) MP-41-003-041-003/63 | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL010769
| Credited |
23/08/2023
|
|
|
3
| ज्योति(Wife) MP-41-003-041-003/65-A | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL010769
| Credited |
23/08/2023
|
|
|
4
| मंजु(Daughter) MP-41-003-041-003/63 | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL010769
| Credited |
24/08/2023
|
|
|
5
| अरविंद(Self) MP-41-003-041-003/63-A | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010769
| Credited |
23/08/2023
|
|
|
6
| शांतिलाल जगन्नथ(Self) MP-41-003-041-003/64 | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010769
| Credited |
23/08/2023
|
|
|
7
| भुलीबाई(Wife) MP-41-003-041-003/65 | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010769
| Credited |
23/08/2023
|
|
|
8
| शिवलाल मांगीलाल(Self) MP-41-003-041-003/65 | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL010769
| Credited |
23/08/2023
|
|
|
9
| ओमप्रकाश(Self) MP-41-003-041-003/65-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL0025469
| Credited |
19/04/2024
|
|
|
10
| कारी बाई(Wife) MP-41-003-041-003/65-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL010769
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |