| 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
| ghanshyam(Self) MP-41-001-019-006/174 | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741001WL001622
| Credited |
10/05/2024
|
|
|
2
| gitabai(Wife) MP-41-001-019-006/175 | SC |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741001WL001622
| Credited |
10/05/2024
|
|
|
3
| रामचन्द्र(Self) MP-41-001-019-006/17-D | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYA PRADESH GRAMIN BANK | Singoli-Neemuch | BKID0MG1438 |
1741001WL001622
| Credited |
10/05/2024
|
|
|
4
| सुरेश(Self) MP-41-001-019-004/15-D | OTHER |
दोलतपुरा र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001WL001622
| Credited |
10/05/2024
|
|
|
5
| शंकर(Self) MP-41-001-019-006/17 | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001WL001622
| Credited |
10/05/2024
|
|
|
6
| राजु(Son) MP-41-001-019-006/19 | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001WL001622
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |