| 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
| बापूसिह(Self) MP-41-002-055-001/247 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL014387
| Credited |
09/11/2023
|
|
|
2
| शोभाराम(Self) MP-41-002-055-001/392 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL014387
| Credited |
09/11/2023
|
|
|
3
| मनोहर सिंह(Self) MP-41-002-055-001/406 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL014387
| Credited |
09/11/2023
|
|
|
4
| कन्हैयालाल(Self) MP-41-002-055-001/423 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL014387
| Credited |
09/11/2023
|
|
|
5
| हरी सिंह(Self) MP-41-002-055-001/398 | SC |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL014387
| Credited |
09/11/2023
|
|
|
6
| पप्पूलाल दर्जी(Self) MP-41-002-055-001/424 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002055WL014387
| Credited |
09/11/2023
|
|
|
7
| मदनलाल(Self) MP-41-002-055-001/303 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | NIMUCH | BKID0NAMRGB |
1741002055WL014387
| Credited |
09/11/2023
|
|
|
8
| इश्वरलाल(Self) MP-41-002-055-001/211 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002055WL014387
| Credited |
09/11/2023
|
|
|
9
| रमेशचन्द्र भील(Self) MP-41-002-055-001/411 | ST |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1741002055WL014387
| Credited |
09/11/2023
|
|
|
10
| देवीलाल प्रजापति(Self) MP-41-002-055-001/373 | OTHER |
विशन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002055WL014387
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |