| 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
| गुडडीबाइ्र(Wife) MP-41-002-055-001/178 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | BAGANA | BKID0MG1425 |
1741002055WL010881
| Credited |
24/08/2023
|
|
|
2
| बापूसिह(Self) MP-41-002-055-001/247 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL010881
| Credited |
24/08/2023
|
|
|
3
| शेरसिंह(Son) MP-41-002-055-001/220 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL010881
| Credited |
24/08/2023
|
|
|
4
| मदनलाल(Self) MP-41-002-055-001/303 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002055WL010881
| Credited |
24/08/2023
|
|
|
5
| तुलसीराम(Self) MP-41-002-055-001/198 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002055WL010881
| Credited |
24/08/2023
|
|
|
6
| इश्वरलाल(Self) MP-41-002-055-001/211 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL010881
| Credited |
24/08/2023
|
|
|
7
| लखन(Son) MP-41-002-055-001/33 | ST |
विशन्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL010881
| Credited |
24/08/2023
|
|
|
8
| श्यामूबाई(Wife) MP-41-002-055-001/187 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL010881
| Credited |
24/08/2023
|
|
|
9
| विद्याबाई(Wife) MP-41-002-055-001/331 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Malhargarh | CNRB0005561 |
1741002055WL010881
| Credited |
24/08/2023
|
|
|
10
| विशालसिह(Son) MP-41-002-055-001/139 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1741002055WL010881
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |