| 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
| Gilas Bai(Wife) MP-19-005-083-004/794 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDUSIND BANK LTD. | INDORE | INDB0000011 |
1719005083WL008435
| Credited |
26/06/2024
|
|
|
2
| देवीसिह(Self) MP-19-005-083-004/428 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005083WL008435
| Credited |
26/06/2024
|
|
|
3
| Rajendra(Self) MP-19-005-083-004/308 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005083WL008435
| Credited |
26/06/2024
|
|
|
4
| Lad Kunvar(Wife) MP-19-005-083-004/308 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005083WL008435
| Credited |
26/06/2024
|
|
|
5
| Vakil(Self) MP-19-005-083-004/911 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005083WL008435
| Credited |
26/06/2024
|
|
|
6
| Sunita Gurjar(Wife) MP-19-005-083-004/912 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL008435
| Credited |
26/06/2024
|
|
|
7
| caransingh(Self) MP-19-005-083-004/795 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL008435
| Credited |
26/06/2024
|
|
|
8
| Sharda Bai(Wife) MP-19-005-083-004/795 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL008435
| Credited |
26/06/2024
|
|
|
9
| ganpat(Self) MP-19-005-083-004/794 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL008435
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |