| 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
| गायत्री बाई कुशवाह(Daughter) MP-41-003-094-001/253 | OTHER |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL014629
| Credited |
09/11/2023
|
|
|
2
| सोहन बाई(Wife) MP-41-003-094-001/55-B | OTHER |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL014629
| Credited |
09/11/2023
|
|
|
3
| धनराज(Wife) MP-41-003-094-002/25 | SC |
खुशालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Antrib-Neemuch | BKID0MG1434 |
1741003WL014629
| Credited |
09/11/2023
|
|
|
4
| जगदीश(Self) MP-41-003-094-001/55-B | OTHER |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Antrib-Neemuch | BKID0MG1434 |
1741003WL014629
| Credited |
09/11/2023
|
|
|
5
| सुरेश(Wife) MP-41-003-094-002/103 | OTHER |
खुशालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL014629
| Credited |
09/11/2023
|
|
|
6
| राधेश्याम(Wife) MP-41-003-094-002/101 | OTHER |
खुशालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL014629
| Credited |
09/11/2023
|
|
|
7
| दशरथ(Wife) MP-41-003-094-002/102 | OTHER |
खुशालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL014629
| Credited |
09/11/2023
|
|
|
8
| जगदीश(Wife) MP-41-003-094-002/100 | OTHER |
खुशालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL014629
| Credited |
09/11/2023
|
|
|
9
| दलिचंद(Self) MP-41-003-094-002/114-d | OTHER |
खुशालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL014629
| Credited |
09/11/2023
|
|
|
10
| श्यामलाल गरासिया(Self) MP-41-003-094-001/307 | OTHER |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1741003WL014629
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |