| 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
| शैलेन्द्र(Son) MP-41-003-002-001/1420 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL000723
| Credited |
30/04/2024
|
|
RAMESWAR DHAKAD
|
2
| मनोज(Grandson) MP-41-003-002-001/1135 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003WL0004434
| Rejected |
03/09/2024
|
|
RAMESWAR DHAKAD
|
3
| शंभुलाल धाकड़(Self) MP-41-003-002-001/1420 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL000723
| Credited |
30/04/2024
|
|
RAMESWAR DHAKAD
|
4
| गोपाल(Self) MP-41-003-002-001/1059 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | MANASA | BKID0NAMRGB |
1741003002WL000723
| Credited |
30/04/2024
|
|
RAMESWAR DHAKAD
|
5
| रामेश्वर(Son) MP-41-003-002-001/1072 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL000723
| Credited |
30/04/2024
|
|
RAMESWAR DHAKAD
|
6
| बंशीलाल(Self) MP-41-003-002-001/1079 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL000723
| Credited |
30/04/2024
|
|
RAMESWAR DHAKAD
|
7
| रामचंद्र(Son) MP-41-003-002-001/1079 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL000723
| Credited |
30/04/2024
|
|
RAMESWAR DHAKAD
|
8
| सोहनी(Others) MP-41-003-002-001/1079 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL000723
| Credited |
30/04/2024
|
|
RAMESWAR DHAKAD
|
9
| बाबु(Self) MP-41-003-002-001/1135 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL000723
| Credited |
30/04/2024
|
|
RAMESWAR DHAKAD
|
10
| दिनेशचन्द्र(Son) MP-41-003-002-001/1072 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AMBEDKAR RD.NEEMUCH | SBIN003039 |
1741003002WL000723
| Credited |
30/04/2024
|
|
RAMESWAR DHAKAD
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |