| 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
| राजू(Self) MP-41-001-072-001/267 | OTHER |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741001WL012801
| Credited |
13/09/2023
|
|
|
2
| कारूलाल(Self) MP-41-001-072-001/15 | OTHER |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741001WL012801
| Credited |
13/09/2023
|
|
|
3
| घनश्याम(Self) MP-41-001-072-001/18 | OTHER |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741001WL012801
| Credited |
13/09/2023
|
|
|
4
| विष्णु(Self) MP-41-001-072-001/159 | OTHER |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741001WL012801
| Credited |
13/09/2023
|
|
|
5
| कलाबाई(Wife) MP-41-001-072-001/264 | OTHER |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741001WL012801
| Credited |
13/09/2023
|
|
|
6
| RAHUL KUMAR MALVIYA(Self) MP-41-001-072-001/10-D | OTHER |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741001WL012801
| Credited |
13/09/2023
|
|
|
7
| बदामबाई(Wife) MP-41-001-072-001/159 | OTHER |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001WL012801
| Credited |
13/09/2023
|
|
|
8
| KIRAN(Wife) MP-41-001-072-001/10-D | OTHER |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741001WL012801
| Credited |
13/09/2023
|
|
|
9
| sonu khati(Self) MP-41-001-072-001/112-D | OTHER |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MANASA | BKID0009486 |
1741001WL012801
| Credited |
13/09/2023
|
|
|
10
| मोहनलाल(Self) MP-41-001-072-001/264 | OTHER |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001WL012801
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |