| 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
| चेतन धाकड़(Self) MP-41-003-002-001/1421 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL002321
| Credited |
22/05/2024
|
|
|
2
| शैलेन्द्र(Son) MP-41-003-002-001/1420 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL002321
| Credited |
22/05/2024
|
|
|
3
| शंभुलाल धाकड़(Self) MP-41-003-002-001/1420 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL002321
| Credited |
22/05/2024
|
|
|
4
| कन्हैयालाल(Self) MP-41-003-002-001/507 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL002321
| Credited |
22/05/2024
|
|
|
5
| AMAN(Son) MP-41-003-002-001/411 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL0006435
| Rejected |
03/09/2024
|
|
|
6
| मुकेश नाथ(Self) MP-41-003-002-001/1458 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL002321
| Credited |
22/05/2024
|
|
|
7
| BHARAT(Son) MP-41-003-002-001/411 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL002321
| Credited |
22/05/2024
|
|
|
8
| अभय(Self) MP-41-003-002-001/411 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL002321
| Credited |
22/05/2024
|
|
|
9
| मधुबाला(Wife) MP-41-003-002-001/1458 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL002321
| Credited |
22/05/2024
|
|
|
10
| कैलाश(Self) MP-41-003-002-001/294 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MANASA | BKID0009486 |
1741003002WL002321
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |