| 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
| रामलाल(Son) MP-41-003-002-001/1030 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL000402
| Credited |
26/04/2024
|
|
|
2
| दशरथ(Son) MP-41-003-002-001/1050 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL000402
| Credited |
26/04/2024
|
|
|
3
| रामलाल(Self) MP-41-003-002-001/1056 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL000402
| Credited |
26/04/2024
|
|
|
4
| दिनेश(Son) MP-41-003-002-001/1015 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL000402
| Credited |
26/04/2024
|
|
|
5
| गोतम(Grandson) MP-41-003-002-001/1015 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL000402
| Credited |
26/04/2024
|
|
|
6
| सुशिला(Granddaughter) MP-41-003-002-001/1031 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741003WL000402
| Credited |
26/04/2024
|
|
|
7
| चैनराम(Son) MP-41-003-002-001/1031 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AMBEDKAR RD.NEEMUCH | SBIN0030399 |
1741003WL000402
| Credited |
26/04/2024
|
|
|
8
| हरीश(Grandson) MP-41-003-002-001/1030 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL000402
| Credited |
26/04/2024
|
|
|
9
| कमलेश(Son) MP-41-003-002-001/1010 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL000402
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |