| 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
| मनोहर(Self) MP-16-004-091-002/159-A | SC |
दमदम
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004WL005885
| Credited |
13/06/2024
|
|
Ishwarlal
|
2
| पप्पुलाल प्यारचन्द्र(Self) MP-16-004-091-002/81 | SC |
दमदम
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIAN OVERSEAS BANK | MANDSOUR | IOBA0002957 |
1716004WL005885
| Credited |
13/06/2024
|
|
Ishwarlal
|
3
| विध्याबाई(Wife) MP-16-004-091-002/81 | SC |
दमदम
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIAN OVERSEAS BANK | MANDSOUR | IOBA0002957 |
1716004WL005885
| Credited |
13/06/2024
|
|
Ishwarlal
|
4
| महिपाल(Self) MP-16-004-091-002/159-C | SC |
दमदम
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL005885
| Credited |
13/06/2024
|
|
Ishwarlal
|
5
| रेखा बाई(Wife) MP-16-004-091-002/159-C | SC |
दमदम
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL005885
| Credited |
13/06/2024
|
|
Ishwarlal
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |