| 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
| प्रहलाद(Self) MP-41-003-023-001/277 | OTHER |
शेषपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | MANASA | BKID0NAMRGB |
1741003WL007878
| Credited |
16/07/2023
|
|
|
2
| कावेरीबाई(Wife) MP-41-003-023-001/77 | OTHER |
शेषपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007878
| Credited |
16/07/2023
|
|
|
3
| सत्यनाराण(Self) MP-41-003-023-001/90 | OTHER |
शेषपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL007878
| Credited |
16/07/2023
|
|
|
4
| जगदीश(Self) MP-41-003-023-001/283 | OTHER |
शेषपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL007878
| Credited |
16/07/2023
|
|
|
5
| अमरसिंग(Self) MP-41-003-023-001/286 | OTHER |
शेषपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL007878
| Credited |
16/07/2023
|
|
|
6
| रामलाल(Son) MP-41-003-023-001/6 | OTHER |
शेषपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL007878
| Credited |
16/07/2023
|
|
|
7
| जोरावा(Son) MP-41-003-023-001/65 | OTHER |
शेषपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL007878
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |