| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| विनोद भोनीलाल(Self) MP-41-003-019-001/183-d | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL013773
| Credited |
10/11/2023
|
|
|
2
| मन्नालाल(Self) MP-41-003-019-001/184 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL013773
| Credited |
10/11/2023
|
|
|
3
| संध्या बाई(Wife) MP-41-003-019-001/20-A | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL013773
| Credited |
10/11/2023
|
|
|
4
| रामकन्या(Wife) MP-41-003-019-001/20 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL013773
| Credited |
10/11/2023
|
|
|
5
| कारूलाल(Son) MP-41-003-019-001/155 | ST |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL013773
| Credited |
10/11/2023
|
|
|
6
| फोरीलाल(Self) MP-41-003-019-001/187 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL013773
| Credited |
10/11/2023
|
|
|
7
| गोपाल(Son) MP-41-003-019-001/140 | ST |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL013773
| Credited |
10/11/2023
|
|
|
8
| जगदीश(Son) MP-41-003-019-001/139 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL013773
| Credited |
10/11/2023
|
|
|
9
| कैलाशी बाई(Wife) MP-41-003-019-001/195-B | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013773
| Credited |
10/11/2023
|
|
|
10
| गुडडी(Wife) MP-41-003-019-001/204 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013773
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |