| 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
| दूधराज(Son) MP-41-003-089-001/253 | OTHER |
बखथुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741003WL008419
| Credited |
22/07/2023
|
|
|
2
| थेली बाई(Daughter-in-Law) MP-41-003-089-001/290 | OTHER |
बखथुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | DIKEN | UCBA0001091 |
1741003WL008419
| Credited |
22/07/2023
|
|
|
3
| पप्पू बाई(Daughter-in-Law) MP-41-003-089-001/262 | OTHER |
बखथुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL008419
| Credited |
22/07/2023
|
|
|
4
| मदन ना थु(Wife) MP-41-003-089-001/287 | OTHER |
बखथुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL008419
| Credited |
22/07/2023
|
|
|
5
| बिरम बाला(Self) MP-41-003-089-001/268 | OTHER |
बखथुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL008419
| Credited |
22/07/2023
|
|
|
6
| बलदेव भंवरलाल(Self) MP-41-003-089-001/218 | OTHER |
बखथुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL008419
| Credited |
22/07/2023
|
|
|
7
| नंदलाल बाला(Self) MP-41-003-089-001/251 | OTHER |
बखथुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL008419
| Credited |
22/07/2023
|
|
|
8
| gyanchand(Self) MP-41-003-089-001/255 | OTHER |
बखथुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL008419
| Credited |
22/07/2023
|
|
|
9
| हंजाबाई(Granddaughter) MP-41-003-089-001/292 | OTHER |
बखथुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL008419
| Credited |
22/07/2023
|
|
|
10
| सांवरालाल चन्द्रा(Self) MP-41-003-089-001/270 | OTHER |
बखथुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | Manasa | UTIB0004042 |
1741003WL008419
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |