| 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
| Mangi Lal(Self) MP-19-005-083-004/892 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Berchha Mandi | BKID0MG0137 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
2
| Pawan Bai(Wife) MP-19-005-083-004/881 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
3
| Sanjay Gurjar(Self) MP-19-005-083-004/899 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | SHAJAPUR | UTIB0001349 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
4
| Ambaram Gurjar(Self) MP-19-005-083-004/910 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
5
| Seema Bai(Wife) MP-19-005-083-004/899 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |