| 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
| कुशाल(Self) MP-41-003-041-003/77-C | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003099WL014495
| Credited |
09/11/2023
|
|
|
2
| धीरज(Self) MP-41-003-041-003/93-A | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003099WL014495
| Credited |
09/11/2023
|
|
|
3
| हेमराज(Self) MP-41-003-041-003/84-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003099WL014495
| Credited |
09/11/2023
|
|
|
4
| जीवन(Self) MP-41-003-041-003/78-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003099WL014495
| Credited |
09/11/2023
|
|
|
5
| दिनेश(Self) MP-41-003-041-003/78-A | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003099WL014495
| Credited |
09/11/2023
|
|
|
6
| नीलेश(Self) MP-41-003-041-003/94-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003099WL014495
| Credited |
09/11/2023
|
|
|
7
| पप्पू(Self) MP-41-003-041-003/77-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003099WL014495
| Credited |
09/11/2023
|
|
|
8
| हुलासी(Wife) MP-41-003-041-003/84 | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003099WL014495
| Credited |
09/11/2023
|
|
|
9
| राधेश्याम गंगाराम(Self) MP-41-003-041-003/93 | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003099WL014495
| Credited |
09/11/2023
|
|
|
10
| हुलासी(Wife) MP-41-003-041-003/94 | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | MANASA | BKID0009486 |
1741003099WL014495
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |