| 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
| तेजमल(Son) MP-41-003-089-001/197 | OTHER |
बखथुनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL012106
| Credited |
05/09/2023
|
|
|
2
| नंदलाल बाला(Self) MP-41-003-089-001/251 | OTHER |
बखथुनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL012106
| Credited |
05/09/2023
|
|
|
3
| शिवराज पुशाजी(Self) MP-41-003-089-001/102 | OTHER |
बखथुनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL012106
| Credited |
05/09/2023
|
|
|
4
| नानुराम बलदेव(Self) MP-41-003-089-001/179 | OTHER |
बखथुनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL012106
| Credited |
05/09/2023
|
|
|
5
| बिरम बाला(Self) MP-41-003-089-001/268 | OTHER |
बखथुनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL012106
| Credited |
05/09/2023
|
|
|
6
| रामलाल रुपा(Self) MP-41-003-089-001/123 | OTHER |
बखथुनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | MANASA | BKID0NAMRGB |
1741003WL012106
| Credited |
05/09/2023
|
|
|
7
| हाबूडी बाई(Wife) MP-41-003-089-001/200 | ST |
बखथुनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL012106
| Credited |
05/09/2023
|
|
|
8
| धर्मराज गुर्जर(Son) MP-41-003-089-001/262 | OTHER |
बखथुनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL012106
| Credited |
05/09/2023
|
|
|
9
| मन्नी बाई गुर्जर(Wife) MP-41-003-089-001/192-D | OTHER |
बखथुनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL012106
| Credited |
05/09/2023
|
|
|
10
| gyanchand(Self) MP-41-003-089-001/255 | OTHER |
बखथुनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL012106
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |