| 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
| अभिषेक पाटीदार(Brother) MP-41-003-070-001/67 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL019540
| Credited |
12/03/2024
|
|
|
2
| इकबाल(Self) MP-41-003-070-001/64 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | MANASA | BKID0NAMRGB |
1741003WL019540
| Credited |
12/03/2024
|
|
|
3
| शर्मिला(Wife) MP-41-003-070-001/308-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003WL019540
| Credited |
12/03/2024
|
|
|
4
| मांगीलाल(Self) MP-41-003-070-001/308 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL019540
| Credited |
12/03/2024
|
|
|
5
| भंवरीबाई(Wife) MP-41-003-070-001/41 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL019540
| Credited |
12/03/2024
|
|
|
6
| purusotam(Self) MP-41-003-070-001/308-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL019540
| Credited |
12/03/2024
|
|
|
7
| KHUSHI BAI(Mother) MP-41-003-070-001/308-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL019540
| Credited |
12/03/2024
|
|
|
8
| Arpit patidar(Son) MP-41-003-070-001/326-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL019540
| Credited |
12/03/2024
|
|
|
9
| भेरूलाल(Son) MP-41-003-070-001/65 | SC |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL019540
| Credited |
12/03/2024
|
|
|
10
| प्रविन(Son) MP-41-003-070-001/328-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741003WL019540
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |