| 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
| लक्ष्मी बाई(Wife) MP-41-003-030-001/261 | SC |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | MANASA | CBIN0R20002 |
1741003030WL022924
| Credited |
22/02/2022
|
|
|
2
| शिवकन्या(Wife) MP-41-003-030-001/299 | SC |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003030WL022924
| Credited |
22/02/2022
|
|
|
3
| प्रहलाद(Self) MP-41-003-030-001/335 | OTHER |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003030WL022924
| Credited |
25/02/2022
|
|
|
4
| गोवींद(Son) MP-41-003-030-001/244 | OTHER |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003030WL022924
| Credited |
25/02/2022
|
|
|
5
| रणछोड(Self) MP-41-003-030-001/261 | SC |
बड़+कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003030WL022924
| Credited |
22/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |