| 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
| चन्द्रभान भगवत(Self) MP-41-002-041-002/53 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002WL002057
| Credited |
13/05/2024
|
|
|
2
| सुरेश मांगीलाल(Self) MP-41-002-041-003/80 | ST |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002WL002057
| Credited |
13/05/2024
|
|
|
3
| सोभागसिह भंवरसि(Self) MP-41-002-041-003/36 | OTHER |
लसुड़+ीहाड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002WL002057
|
|
|
|
|
4
| पारस शर्मा(Self) MP-41-002-041-003/51-A | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002WL002057
| Credited |
13/05/2024
|
|
|
5
| विद्या बाई(Wife) MP-41-002-041-003/48-C | SC |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL002057
| Credited |
13/05/2024
|
|
|
6
| Shankar kuwar(Wife) MP-41-002-041-003/208 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL002057
| Credited |
13/05/2024
|
|
|
7
| नाहर(Son) MP-41-002-041-003/36 | OTHER |
लसुड़+ीहाड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741002WL002057
|
|
|
|
|
8
| लक्ष्मणबाइ्र(Wife) MP-41-002-041-003/36 | OTHER |
लसुड़+ीहाड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741002WL002057
|
|
|
|
|
9
| Khumansingh(Self) MP-41-002-041-003/208 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002WL002057
| Credited |
13/05/2024
|
|
|
10
| कृष्ण कुंवर(Wife) MP-41-002-041-002/53 | OTHER |
पिपल्या मीर्च
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741002WL002057
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |