| 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
| विजयसिह तेजसिह राजपुत(Self) MP-41-003-088-001/41 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
2
| प्रकाश भंवरलाल रावत(Self) MP-41-003-088-001/30 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
3
| पप्पू सिंह(Son) MP-41-003-088-001/34 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
4
| राजेन्द्रसिह मदनसिह(Self) MP-41-003-088-001/37 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
5
| बालचंन्द नारायण चमार(Self) MP-41-003-088-001/47 | ST |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
6
| धनकुँवर(Daughter-in-Law) MP-41-003-088-001/23 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
7
| विनोद कारूलाल(Self) MP-41-003-088-001/27-D | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
8
| सालगराम बघयी मेघवाल(Self) MP-41-003-088-001/42 | ST |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
9
| लीलाबाई(Wife) MP-41-003-088-001/42 | ST |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
10
| दीपक सिंह(Son) MP-41-003-088-001/41 | OTHER |
बरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANASA | BKID0009486 |
1741003088WL005243
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |