| 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
| झुझार नन्दालाल(Self) MP-41-003-092-003/90 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003092WL025593
| Credited |
19/04/2024
|
|
|
2
| भारू देवा(Self) MP-41-003-092-003/95 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003092WL025593
| Credited |
19/04/2024
|
|
|
3
| अमन(Self) MP-41-003-092-002/83 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003092WL025593
| Credited |
19/04/2024
|
|
|
4
| फरिद अः शकुर(Self) MP-41-003-092-003/104 | OTHER |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL025593
| Credited |
19/04/2024
|
|
|
5
| भेरूलाल सेवा(Self) MP-41-003-092-003/107 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL025593
| Credited |
19/04/2024
|
|
|
6
| मदन भोना(Self) MP-41-003-092-003/108 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL025593
| Credited |
19/04/2024
|
|
|
7
| ऊदय़राम केदार(Self) MP-41-003-092-003/112 | OTHER |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL025593
| Credited |
19/04/2024
|
|
|
8
| कमली बाई अमरलाल(Self) MP-41-003-092-003/96 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL025593
| Credited |
19/04/2024
|
|
|
9
| बंशीलाल मांगीलाल(Self) MP-41-003-092-003/93 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL025593
| Credited |
19/04/2024
|
|
|
10
| कान्हा नन्दलाल(Self) MP-41-003-092-002/81 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL025593
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |