| 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
| बंशीदास(Self) MP-41-003-088-001/98-k | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL006127
| Credited |
05/07/2023
|
|
|
2
| किशनदास(Self) MP-41-003-088-001/98-x | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL006127
| Credited |
05/07/2023
|
|
|
3
| मुन्ना कुंवर(Wife) MP-41-003-088-001/81 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL006127
| Credited |
05/07/2023
|
|
|
4
| प्रहलाद दास(Brother) MP-41-003-088-001/98-x | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL006127
| Credited |
05/07/2023
|
|
|
5
| दयाल(Son) MP-41-003-088-001/95 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL006127
| Credited |
05/07/2023
|
|
|
6
| ईश्वरसिह नवसिह(Self) MP-41-003-088-001/9 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL006127
| Credited |
05/07/2023
|
|
|
7
| विजय सिंह(Son) MP-41-003-088-001/81 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL006127
| Credited |
05/07/2023
|
|
|
8
| हीरालाल मांगीलाल(Self) MP-41-003-088-001/82 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL006127
| Credited |
05/07/2023
|
|
|
9
| गोपाल(Self) MP-41-003-088-001/82-k | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL006127
| Credited |
05/07/2023
|
|
|
10
| महेन्द्र सिंह(Son) MP-41-003-088-001/84 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL006127
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |