| 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
| नर्मदाबाई(Wife) MP-41-001-026-006/55 | OTHER |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741001026WL015932
| Credited |
23/12/2021
|
|
|
2
| पूरणदास रामचंद्र(Self) MP-41-001-026-005/119 | OTHER |
मुकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jat-Neemuch | BKID0MG1423 |
1741001026WL015932
| Credited |
23/12/2021
|
|
|
3
| श्रवण(Self) MP-41-001-026-005/181 | OTHER |
मुकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JAT | BKID0NAMRGB |
1741001026WL015932
| Credited |
23/12/2021
|
|
|
4
| ललीताबाई(Wife) MP-41-001-026-006/35-D | OTHER |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL015932
| Credited |
23/12/2021
|
|
|
5
| लीलाबाई(Wife) MP-41-001-026-003/158 | OTHER |
चावण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL015932
| Credited |
23/12/2021
|
|
|
6
| पवनदास बैरागी(Self) MP-41-001-026-005/176 | OTHER |
मुकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL015932
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |