| 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
| अनिल(Son) MP-41-003-002-001/1133 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL014477
| Credited |
09/11/2023
|
|
|
2
| शांतीलाल(Son) MP-41-003-002-001/150 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL014477
| Credited |
09/11/2023
|
|
|
3
| गिरजाशंकर(Self) MP-41-003-002-001/604 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL014477
| Credited |
09/11/2023
|
|
|
4
| दिनेश(Son) MP-41-003-002-001/567 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003002WL014477
| Credited |
09/11/2023
|
|
|
5
| भेरुलाल(Self) MP-41-003-002-001/1146 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AMBEDKAR RD.NEEMUCH | SBIN0030399 |
1741003002WL014477
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |