| 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
| rahul(Self) MP-17-003-053-001/419 | OTHER |
रणायरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDUSIND BANK LTD. | JAORA RATLAM | INDB0001022 |
1717003053WL002998
| Credited |
13/05/2024
|
|
Ramprasad panchal
|
2
| rahul(Son) MP-17-003-053-001/273 | OTHER |
रणायरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1717003053WL002998
| Credited |
13/05/2024
|
|
Ramprasad panchal
|
3
| पुष्कर(Self) MP-17-003-053-001/370 | OTHER |
रणायरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDBI BANK | Karadiya | IBKL0001287 |
1717003053WL002998
| Credited |
13/05/2024
|
|
Ramprasad panchal
|
4
| sarita(Daughter-in-Law) MP-17-003-053-001/273 | OTHER |
रणायरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | TAL | BKID0NAMRGB |
1717003053WL002998
| Credited |
13/05/2024
|
|
Ramprasad panchal
|
5
| arjun(Son) MP-17-003-053-001/232 | OTHER |
रणायरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KASTURBA NGR RATLAM | SBIN0030437 |
1717003053WL002998
| Credited |
13/05/2024
|
|
Ramprasad panchal
|
6
| shivnarayan(Self) MP-17-003-053-001/412 | OTHER |
रणायरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003053WL002998
| Credited |
13/05/2024
|
|
Ramprasad panchal
|
7
| राजाराम(Grandson) MP-17-003-053-001/215 | OTHER |
रणायरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003053WL002998
| Credited |
13/05/2024
|
|
Ramprasad panchal
|
8
| सुखदेव(Self) MP-17-003-053-001/263 | OTHER |
रणायरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003053WL002998
| Credited |
13/05/2024
|
|
Ramprasad panchal
|
9
| GIRIJABAI(Wife) MP-17-003-053-001/263 | OTHER |
रणायरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003053WL002998
| Credited |
13/05/2024
|
|
Ramprasad panchal
|
10
| Shankarlal(Son) MP-17-003-053-001/220 | OTHER |
रणायरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003053WL002998
| Credited |
13/05/2024
|
|
Ramprasad panchal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |