| 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
| लोकेश तेली(Self) MP-41-003-002-001/1670 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | KANJARDA | BKID0NAMRGB |
1741003002WL018375
| Credited |
01/03/2024
|
|
|
2
| कन्हैयालाल गोस्वामी(Self) MP-41-003-002-001/1448 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL018375
| Credited |
29/02/2024
|
|
|
3
| मांगीलाल(Self) MP-41-003-002-001/1069 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | NEEMUCH | IOBA0002936 |
1741003002WL018375
| Credited |
29/02/2024
|
|
|
4
| समरथ(Self) MP-41-003-002-001/78 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003002WL018375
| Credited |
01/03/2024
|
|
|
5
| विकास खाती(Self) MP-41-003-002-001/1439 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003002WL018375
| Credited |
29/02/2024
|
|
|
6
| मीनाक्षी कुलमोदिया(Wife) MP-41-003-002-001/1439 | OTHER |
कंर्जाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003002WL018375
| Credited |
29/02/2024
|
|
|
7
| सुरेश(Self) MP-41-003-002-001/389 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003002WL018375
| Credited |
29/02/2024
|
|
|
8
| हेमंत(Son) MP-41-003-002-001/389 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003002WL018375
| Credited |
01/03/2024
|
|
|
9
| अशोक(Son) MP-41-003-002-001/1415 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003002WL018375
| Credited |
01/03/2024
|
|
|
10
| रमेशचंद(Father) MP-41-003-002-001/11439 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003002WL018375
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |