| 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
| दीपक(Son) MP-41-003-031-001/165 | OTHER |
चपलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003031WL023559
| Credited |
02/03/2022
|
|
|
2
| मंजुबाई(Granddaughter) MP-41-003-031-001/174 | OTHER |
चपलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antri | CBIN0R20002 |
1741003031WL023559
| Credited |
02/03/2022
|
|
|
3
| मदनलाल(Self) MP-41-003-031-001/145 | OTHER |
चपलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Antrib-Neemuch | BKID0MG1434 |
1741003031WL023559
| Credited |
02/03/2022
|
|
|
4
| नागुलाल(Son) MP-41-003-031-001/199 | OTHER |
चपलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003031WL023559
| Credited |
03/03/2022
|
|
|
5
| भुलीबाई(Wife) MP-41-003-031-001/152 | OTHER |
चपलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003031WL023559
| Credited |
02/03/2022
|
|
|
6
| कृष्णा(Wife) MP-41-003-031-001/166 | OTHER |
चपलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003031WL023559
| Credited |
03/03/2022
|
|
|
7
| कैलाशीबाई(Mother) MP-41-003-031-001/161 | SC |
चपलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003031WL023559
| Credited |
02/03/2022
|
|
|
8
| अंतरसिंह(Grandson) MP-41-003-031-001/174 | OTHER |
चपलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003031WL023559
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |