| 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
| मनीष(Self) MP-41-003-042-001/121-A | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL010725
| Credited |
23/08/2023
|
|
|
2
| कारी बाई(Wife) MP-41-003-042-001/67 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003WL010725
| Credited |
23/08/2023
|
|
|
3
| भंवरलाल(Self) MP-41-003-042-001/75 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kukdeshwar | BKID0MG1424 |
1741003WL010725
| Credited |
23/08/2023
|
|
|
4
| राजेश(Son) MP-41-003-042-001/115 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL010725
| Credited |
23/08/2023
|
|
|
5
| भागवंती(Mother) MP-41-003-042-001/75 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010725
| Credited |
23/08/2023
|
|
|
6
| रामेश्वर(Self) MP-41-003-042-001/96 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL010725
| Credited |
23/08/2023
|
|
|
7
| पूष्पा(Wife) MP-41-003-042-001/96 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL010725
| Credited |
23/08/2023
|
|
|
8
| मुकेश(Son) MP-41-003-042-001/67 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL010725
| Credited |
23/08/2023
|
|
|
9
| रमेश(Self) MP-41-003-042-001/64 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL010725
| Credited |
23/08/2023
|
|
|
10
| मुन्नी(Wife) MP-41-003-042-001/64 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL010725
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |