| 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
| शमीना बी(Wife) MP-41-003-071-001/268-A | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Rampur-Neemuch | BKID0MG1430 |
1741003WL020528
| Credited |
05/10/2022
|
|
|
2
| विनोद करण सिंह(Self) MP-41-003-071-001/947 | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL020528
| Credited |
05/10/2022
|
|
|
3
| सचिन विनोद(Self) MP-41-003-071-001/463-A | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL020528
| Credited |
05/10/2022
|
|
|
4
| गोपाल रामचंद्र(Self) MP-41-003-071-001/945 | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL020528
| Credited |
05/10/2022
|
|
|
5
| महेंद्र राजमल(Self) MP-41-003-071-001/435-A | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL020528
| Credited |
05/10/2022
|
|
|
6
| गुड्डी बाई मांगीलाल(Wife) MP-41-003-071-001/508-A | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL020528
| Credited |
05/10/2022
|
|
|
7
| दिलीप(Self) MP-41-003-071-001/931 | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL020528
| Credited |
05/10/2022
|
|
|
8
| असरफ उस्मान(Self) MP-41-003-071-001/509-A | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL020528
| Credited |
05/10/2022
|
|
|
9
| सुनील रामप्रशाद(Self) MP-41-003-071-001/321-A | OTHER |
चचोर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL020528
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |