| 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
| ईश्वरदास(Self) MP-41-003-088-001/111 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL012107
| Credited |
05/09/2023
|
|
|
2
| प्रकाश भंवरलाल रावत(Self) MP-41-003-088-001/30 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL012107
| Credited |
05/09/2023
|
|
|
3
| मदन सिंह बने सिंह(Self) MP-41-003-088-001/107 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL012107
| Credited |
05/09/2023
|
|
|
4
| पप्पू सिंह(Son) MP-41-003-088-001/34 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL012107
| Credited |
05/09/2023
|
|
|
5
| गोपाल सिंह(Brother) MP-41-003-088-001/109 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL012107
| Credited |
05/09/2023
|
|
|
6
| जगदीश नारायन चमार(Self) MP-41-003-088-001/13 | ST |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL012107
| Credited |
05/09/2023
|
|
|
7
| कमलसिह प्रतापसिह(Self) MP-41-003-088-001/44 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL012107
| Credited |
05/09/2023
|
|
|
8
| राजेन्द्रसिह मदनसिह(Self) MP-41-003-088-001/37 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL012107
| Credited |
05/09/2023
|
|
|
9
| रणजीत सिंह बने सिंह(Self) MP-41-003-088-001/102 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL012107
| Credited |
05/09/2023
|
|
|
10
| शंकरसिंह सुजान सिंह(Self) MP-41-003-088-001/105 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL012107
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |