| 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
| संतोष बाई(Wife) MP-41-003-002-001/357 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL010721
| Credited |
23/08/2023
|
|
|
2
| विनोद(Son) MP-41-003-002-001/990 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL010721
| Credited |
23/08/2023
|
|
|
3
| अरुण खाती(Son) MP-41-003-002-001/524 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL010721
| Credited |
23/08/2023
|
|
|
4
| संदीप(Son) MP-41-003-002-001/672 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | MANASA | ICIC0006578 |
1741003WL010721
| Credited |
23/08/2023
|
|
|
5
| बबलू राठौर(Son) MP-41-003-002-001/357 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL010721
| Credited |
23/08/2023
|
|
|
6
| भंवरलाल(Self) MP-41-003-002-001/672 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010721
| Credited |
23/08/2023
|
|
|
7
| जमना शंकर(Son) MP-41-003-002-001/479 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010721
| Credited |
23/08/2023
|
|
|
8
| कला बाई खाती(Daughter-in-Law) MP-41-003-002-001/479 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010721
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |