| 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
| मंजु कुंवर(Wife) MP-41-002-041-002/41-A | OTHER |
पिपल्या मीर्च
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002WL011347
| Credited |
28/08/2023
|
|
|
2
| श्यामलाल कारूलाल(Self) MP-41-002-041-003/46 | OTHER |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL011347
| Credited |
28/08/2023
|
|
|
3
| मनोहरलाल(Self) MP-41-002-041-003/40 | OTHER |
लसुड़+ीहाड़+ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL011347
| Credited |
28/08/2023
|
|
|
4
| कमल सिंह(Son) MP-41-002-041-002/33 | OTHER |
पिपल्या मीर्च
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL011347
| Credited |
28/08/2023
|
|
|
5
| मुन्नाबाई(Wife) MP-41-002-041-001/71 | SC |
मुण्डला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741002WL011347
| Credited |
28/08/2023
|
|
|
6
| राम निवास(Self) MP-41-002-041-001/71-A | SC |
मुण्डला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741002WL011347
| Credited |
28/08/2023
|
|
|
7
| ूॅूमानकुवर(Wife) MP-41-002-041-002/44 | OTHER |
पिपल्या मीर्च
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741002WL011347
| Credited |
28/08/2023
|
|
|
8
| राजेन्द्र सिंह(Self) MP-41-002-041-002/44-A | OTHER |
पिपल्या मीर्च
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741002WL011347
| Credited |
28/08/2023
|
|
|
9
| नरेन्द्रसिंह(Self) MP-41-002-041-002/41-A | OTHER |
पिपल्या मीर्च
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANDHAN BANK LIMITED | NEEMUCH | BDBL0001513 |
1741002WL011347
| Credited |
28/08/2023
|
|
|
10
| तेजपाल सिंह(Son) MP-41-002-041-002/33 | OTHER |
पिपल्या मीर्च
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741002WL011347
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |