| 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
| शंकरलाल(Self) MP-41-002-007-001/244 | OTHER |
दुदरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741002WL037821
| Credited |
15/02/2023
|
|
|
2
| नन्दकिशोर(Self) MP-41-002-007-001/147 | OTHER |
दुदरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BAGANA | BKID0NAMRGB |
1741002WL037821
| Credited |
15/02/2023
|
|
|
3
| श्यामलाल(Self) MP-41-002-007-001/150 | OTHER |
दुदरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002WL0041562
|
|
|
|
|
4
| प्रमबाइ्र(Wife) MP-41-002-007-001/157 | OTHER |
दुदरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BAGANA | BKID0NAMRGB |
1741002WL037821
| Credited |
15/02/2023
|
|
|
5
| दुर्गाबाई(Self) MP-41-002-007-001/245 | OTHER |
दुदरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL037821
| Credited |
15/02/2023
|
|
|
6
| राजीबाइ्र(Wife) MP-41-002-007-001/109 | OTHER |
दुदरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL037821
| Credited |
15/02/2023
|
|
|
7
| नन्दुबाइ्र(Wife) MP-41-002-007-001/114 | OTHER |
दुदरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL037821
| Credited |
16/02/2023
|
|
|
8
| धनश्याम(Son) MP-41-002-007-001/111 | OTHER |
दुदरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002WL037821
| Credited |
15/02/2023
|
|
|
9
| मुन्नीबाइ्र(Wife) MP-41-002-007-001/136 | OTHER |
दुदरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741002WL037821
| Credited |
15/02/2023
|
|
|
10
| कस्तुरीबाइ्र(Wife) MP-41-002-007-001/100 | OTHER |
दुदरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741002WL037821
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |