| 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
| शांतीलाल(Self) MP-41-003-002-001/270 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL008464
| Credited |
22/07/2023
|
|
|
2
| घनश्याम(Son) MP-41-003-002-001/348 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL008464
| Credited |
22/07/2023
|
|
|
3
| सून्दरलाल(Self) MP-41-003-002-001/638 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL008464
| Credited |
22/07/2023
|
|
|
4
| अरुण खाती(Son) MP-41-003-002-001/524 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL008464
| Credited |
22/07/2023
|
|
|
5
| संदीप(Son) MP-41-003-002-001/672 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | MANASA | ICIC0006578 |
1741003WL008464
| Credited |
22/07/2023
|
|
|
6
| विशाल(Son) MP-41-003-002-001/638 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL008464
| Credited |
22/07/2023
|
|
|
7
| भंवरलाल(Self) MP-41-003-002-001/672 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL008464
| Credited |
22/07/2023
|
|
|
8
| पवन मालवीय(Grandson) MP-41-003-002-001/268 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL008464
| Credited |
22/07/2023
|
|
|
9
| जमना शंकर(Son) MP-41-003-002-001/479 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL008464
| Credited |
22/07/2023
|
|
|
10
| कला बाई खाती(Daughter-in-Law) MP-41-003-002-001/479 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL008464
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |