| 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
| मदनलाल रतनलाल(Self) MP-41-003-094-001/55 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Antrib-Neemuch | BKID0MG1434 |
1741003094WL016499
| Credited |
02/01/2024
|
|
|
2
| जगदीश(Self) MP-41-003-094-001/55-B | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Antrib-Neemuch | BKID0MG1434 |
1741003094WL016499
| Credited |
02/01/2024
|
|
|
3
| सुरेश(Wife) MP-41-003-094-002/103 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003094WL016499
| Credited |
02/01/2024
|
|
|
4
| राधेश्याम(Wife) MP-41-003-094-002/101 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003094WL016499
| Credited |
02/01/2024
|
|
|
5
| दशरथ(Wife) MP-41-003-094-002/102 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003094WL016499
| Credited |
02/01/2024
|
|
|
6
| जगदीश(Wife) MP-41-003-094-002/100 | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003094WL016499
| Credited |
02/01/2024
|
|
|
7
| गणेश भंवरलालजी(Self) MP-41-003-094-001/78 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL016499
| Credited |
02/01/2024
|
|
|
8
| रामनाथ गोर्धन(Self) MP-41-003-094-001/57 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL016499
| Credited |
02/01/2024
|
|
|
9
| सद्धाम(Son) MP-41-003-094-001/69 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003094WL016499
| Credited |
02/01/2024
|
|
|
10
| दलिचंद(Self) MP-41-003-094-002/114-d | OTHER |
खुशालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Manasa | CNRB0005687 |
1741003094WL016499
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |