| 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
| किशोर(Son) MP-41-003-044-001/717 | OTHER |
आंन्नी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | MANASA | BKID0NAMRGB |
1741003044WL004862
| Credited |
26/06/2024
|
|
|
2
| हकिम(Father) MP-41-003-044-001/584 | OTHER |
आंन्नी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Antrib-Neemuch | BKID0MG1434 |
1741003044WL004862
| Credited |
26/06/2024
|
|
|
3
| विनोद(Son) MP-41-003-044-002/73 | OTHER |
प्र्रतापपूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | ANTRIB | BKID0NAMRGB |
1741003044WL004862
| Credited |
26/06/2024
|
|
|
4
| शकुरन बि(Mother) MP-41-003-044-001/584 | OTHER |
आंन्नी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Antrib-Neemuch | BKID0MG1434 |
1741003044WL004862
| Credited |
26/06/2024
|
|
|
5
| गोपल रमेश बारिया(Self) MP-41-003-044-001/998 | OTHER |
आंन्नी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Antrib-Neemuch | BKID0MG1434 |
1741003044WL004862
| Credited |
26/06/2024
|
|
|
6
| शांती(Daughter-in-Law) MP-41-003-044-001/717 | OTHER |
आंन्नी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Antrib-Neemuch | BKID0MG1434 |
1741003044WL004862
| Credited |
26/06/2024
|
|
|
7
| दिलीप लक्ष्मीनारायण(Self) MP-41-003-044-001/743 | OTHER |
आंन्नी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003044WL004862
| Credited |
26/06/2024
|
|
|
8
| जगदिश(Self) MP-41-003-044-001/990 | OTHER |
आंन्नी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003044WL004862
| Credited |
26/06/2024
|
|
|
9
| चिन्टु(Son) MP-41-003-044-001/446 | OTHER |
आंन्नी बुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003044WL004862
| Credited |
26/06/2024
|
|
|
10
| मनोहर(Son) MP-41-003-044-002/49 | OTHER |
प्र्रतापपूरा
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003044WL004862
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |