| 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
| मनीष कुशवाह(Self) MP-41-003-094-001/304 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
2
| लक्ष्मीनारायण बालचन्द(Self) MP-41-003-094-001/299-A | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Antrib-Neemuch | BKID0MG1434 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
3
| विकास(Self) MP-41-003-094-001/298 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
4
| संगीता(Wife) MP-41-003-094-001/284 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
5
| हरीश कुशवाह(Brother) MP-41-003-094-001/299 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
6
| लोकेश कुशवाह(Self) MP-41-003-094-001/286 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
7
| कारूलाल रामसिंह(Self) MP-41-003-094-001/277 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
8
| विक्रम मालवीय(Self) MP-41-003-094-001/305 | SC |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
9
| भजनलाल रामसिंह(Self) MP-41-003-094-001/291 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | MANASA | BKID0009486 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
10
| संतोष मालवीय(Wife) MP-41-003-094-001/305 | SC |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |