| 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
| रमेशचंद्र(Self) MP-41-003-002-001/1696 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003002WL001133
| Credited |
01/05/2024
|
|
|
2
| कमलेश(Grandson) MP-41-003-002-001/811 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL001133
| Credited |
01/05/2024
|
|
|
3
| नन्दलाल(Son) MP-41-003-002-002/32 | SC |
र्गर्ंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL001133
| Credited |
01/05/2024
|
|
|
4
| निर्मला(Others) MP-41-003-002-001/811 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL001133
| Credited |
01/05/2024
|
|
|
5
| लोकेश मालवीय(Self) MP-41-003-002-001/1699 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003002WL001133
| Credited |
01/05/2024
|
|
|
6
| सुनील मालवीय(Son) MP-41-003-002-001/1686 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003002WL001133
| Credited |
01/05/2024
|
|
|
7
| नीलेश मालवीय(Self) MP-41-003-002-001/1695 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003002WL001133
| Credited |
01/05/2024
|
|
|
8
| चंचल जैन(Self) MP-41-003-002-001/1697 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | MANASA | BKID0009486 |
1741003002WL001133
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |