| 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
| आनंदी लाल(Self) MP-41-001-019-007/74 | ST |
मनोहरपुराकलां
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741001WL021677
| Credited |
26/03/2024
|
|
|
2
| LALURAM(Self) MP-41-001-019-007/66 | ST |
मनोहरपुराकलां
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001WL021677
| Credited |
26/03/2024
|
|
|
3
| DURGASHANKAR(Self) MP-41-001-019-007/67 | ST |
मनोहरपुराकलां
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001WL021677
| Credited |
26/03/2024
|
|
|
4
| SOHAN LAL(Self) MP-41-001-019-007/68 | ST |
मनोहरपुराकलां
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001WL021677
| Credited |
26/03/2024
|
|
|
5
| SAGARMAL(Self) MP-41-001-019-007/64 | ST |
मनोहरपुराकलां
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001WL021677
| Credited |
26/03/2024
|
|
|
6
| SHRWAN KUMAR(Self) MP-41-001-019-007/65 | ST |
मनोहरपुराकलां
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001WL021677
| Credited |
26/03/2024
|
|
|
7
| bheru lal(Self) MP-41-001-019-007/72 | OTHER |
मनोहरपुराकलां
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001WL021677
| Credited |
26/03/2024
|
|
|
8
| MUKESH(Son) MP-41-001-019-007/7 | OTHER |
मनोहरपुराकलां
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001WL021677
| Credited |
26/03/2024
|
|
|
9
| PREMRAJ(Self) MP-41-001-019-007/70 | ST |
मनोहरपुराकलां
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001WL021677
| Credited |
26/03/2024
|
|
|
10
| फुंदीलाल(Self) MP-41-001-019-007/9 | SC |
मनोहरपुराकलां
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001WL021677
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |