| 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
| विनोद (Son) MP-17-003-050-002/25 | OTHER |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717003WL0004215
| Credited |
28/05/2024
|
|
Babri lal
|
2
| विष्णु बाई(Granddaughter) MP-17-003-050-002/181 | OTHER |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
3
| झूझार(Son) MP-17-003-050-002/100 | SC |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
4
| श्यामू(Others) MP-17-003-050-002/100 | SC |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
5
| rekhabai(Granddaughter) MP-17-003-050-002/25 | OTHER |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
6
| राधेश्याम मांगीलाल(Self) MP-17-003-050-002/105 | SC |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
7
| श्याम् लाल(Son) MP-17-003-050-002/181 | OTHER |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
8
| संगीता बाई(Daughter-in-Law) MP-17-003-050-002/25 | OTHER |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
9
| कीशनसीह देवसीह(Self) MP-17-003-050-002/124 | OTHER |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
10
| BHAGAVATI BAI(Self) MP-17-003-050-002/327 | OTHER |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |