| 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
| संतोष(Wife) MP-41-003-035-001/609 | OTHER |
महागड़+
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003WL001417
| Credited |
04/05/2024
|
|
DAYARAM
|
2
| भागीरथ(Son) MP-41-003-035-001/753 | OTHER |
महागड़+
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003WL001417
| Credited |
04/05/2024
|
|
DAYARAM
|
3
| राहुल(Son) MP-41-003-035-001/306 | OTHER |
महागड़+
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL001417
| Credited |
05/05/2024
|
|
DAYARAM
|
4
| जीवन(Son) MP-41-003-035-001/568 | OTHER |
महागड़+
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001417
| Credited |
04/05/2024
|
|
DAYARAM
|
5
| मुकेश(Son) MP-41-003-035-001/624 | OTHER |
महागड़+
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001417
| Credited |
04/05/2024
|
|
DAYARAM
|
6
| दशरथ(Son) MP-41-003-035-001/624 | OTHER |
महागड़+
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001417
| Credited |
05/05/2024
|
|
DAYARAM
|
7
| चंद्रशेखर(Son) MP-41-003-035-001/741 | OTHER |
महागड़+
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001417
| Credited |
04/05/2024
|
|
DAYARAM
|
8
| अय्युब हुसैन(Self) MP-41-003-035-001/420-A | OTHER |
महागड़+
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001417
| Credited |
04/05/2024
|
|
DAYARAM
|
9
| जानकीलाल(Self) MP-41-003-035-001/609 | OTHER |
महागड़+
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL001417
| Credited |
05/05/2024
|
|
DAYARAM
|
10
| गुडडी(Wife) MP-41-003-035-001/778 | OTHER |
महागड़+
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL001417
| Credited |
04/05/2024
|
|
DAYARAM
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |