| 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
| गीताबाई(Wife) MP-17-003-083-002/96 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1717003083WL004011
| Credited |
22/05/2024
|
|
Govind Panchal
|
2
| गोरधनसिह MP-17-003-083-002/93 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL004011
| Credited |
22/05/2024
|
|
Govind Panchal
|
3
| रणसिह(Self) MP-17-003-083-002/96 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL004011
| Credited |
22/05/2024
|
|
Govind Panchal
|
4
| नारायण सिह MP-17-003-083-002/99 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL004011
| Credited |
22/05/2024
|
|
Govind Panchal
|
5
| रूकमणि MP-17-003-083-002/71 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL004011
| Credited |
22/05/2024
|
|
Govind Panchal
|
6
| अमतबाई MP-17-003-083-002/93 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL004011
| Credited |
22/05/2024
|
|
Govind Panchal
|
7
| बालू सिंग(Son) MP-17-003-083-002/96 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL004011
| Credited |
22/05/2024
|
|
Govind Panchal
|
8
| विक्रम सिह MP-17-003-083-002/77 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL004011
| Credited |
22/05/2024
|
|
Govind Panchal
|
9
| Samrath Singh(Son) MP-17-003-083-002/96 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003083WL004011
| Credited |
22/05/2024
|
|
Govind Panchal
|
10
| Munna Bai(Daughter-in-Law) MP-17-003-083-002/96 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003083WL004011
| Credited |
22/05/2024
|
|
Govind Panchal
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |