| 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
| संभू लाल(Self) MP-41-003-041-003/95-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL010183
| Credited |
10/08/2023
|
|
|
2
| धीरज(Self) MP-41-003-041-003/93-A | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL010183
| Credited |
11/08/2023
|
|
|
3
| हेमराज(Self) MP-41-003-041-003/84-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL010183
| Credited |
11/08/2023
|
|
|
4
| मथूरालाल(Self) MP-41-003-041-003/92-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL010183
| Credited |
10/08/2023
|
|
|
5
| नीलेश(Self) MP-41-003-041-003/94-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010183
| Credited |
10/08/2023
|
|
|
6
| उदय सिंह(Self) MP-41-003-041-003/96-A | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010183
| Credited |
10/08/2023
|
|
|
7
| शंभू लाल(Self) MP-41-003-041-003/87-A | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010183
| Credited |
11/08/2023
|
|
|
8
| राधेश्याम गंगाराम(Self) MP-41-003-041-003/93 | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL010183
| Credited |
10/08/2023
|
|
|
9
| ममता(Wife) MP-41-003-041-003/95-B | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL010183
| Credited |
10/08/2023
|
|
|
10
| विष्णु(Self) MP-41-003-041-003/94-A | OTHER |
बत्त्ीसड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL010183
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |