| 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
| मोहन नानूराम(Self) MP-41-003-005-002/144 | ST |
बंजारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003005WL010357
| Credited |
11/08/2023
|
|
|
2
| बगदु हरजी(Self) MP-41-003-005-002/145 | ST |
बंजारी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003005WL010357
| Credited |
11/08/2023
|
|
|
3
| धीसी बाइ्र(Wife) MP-41-003-005-003/102 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003005WL010357
| Credited |
11/08/2023
|
|
|
4
| कारू(Self) MP-41-003-005-003/22 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003005WL010357
| Credited |
11/08/2023
|
|
|
5
| गीता(Wife) MP-41-003-005-003/331 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003005WL010357
| Credited |
11/08/2023
|
|
|
6
| कंवरीबाई(Wife) MP-41-003-005-003/375 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003005WL010357
| Credited |
11/08/2023
|
|
|
7
| सम्पत बाइ्र(Wife) MP-41-003-005-003/28 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003005WL010357
| Credited |
11/08/2023
|
|
|
8
| भारमल(Self) MP-41-003-005-003/256 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003005WL010357
| Credited |
11/08/2023
|
|
|
9
| सम्पत बाई(Wife) MP-41-003-005-003/376 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003005WL010357
| Credited |
11/08/2023
|
|
|
10
| रालुबाई(Daughter) MP-41-003-005-003/206 | OTHER |
शिवपुरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003005WL010357
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |