| 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
| चीमनलाल(Brother) MP-16-004-086-001/161 | OTHER |
खोडाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | RATLAM | SBIN0000466 |
1716004WL0041429
| Credited |
08/05/2024
|
|
Dilip singh panwar
|
2
| vinod rathore(Self) MP-16-004-086-001/283-B | OTHER |
खोडाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL037135
| Credited |
12/04/2024
|
|
Dilip singh panwar
|
3
| बब्बूसिंह(Self) MP-16-004-086-001/238-A | OTHER |
खोडाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004WL037135
| Credited |
12/04/2024
|
|
Dilip singh panwar
|
4
| GANPAT LAL(Self) MP-16-004-086-001/283 | OTHER |
खोडाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL037135
| Credited |
12/04/2024
|
|
Dilip singh panwar
|
5
| suresh kumar(Self) MP-16-004-086-001/283-A | OTHER |
खोडाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL037135
| Credited |
12/04/2024
|
|
Dilip singh panwar
|
6
| कन्हेयालाल देवराम(Self) MP-16-004-086-001/263 | OTHER |
खोडाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL037135
| Credited |
12/04/2024
|
|
Dilip singh panwar
|
7
| प्रेकाश(Son) MP-16-004-086-001/271 | OTHER |
खोडाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL037135
| Credited |
12/04/2024
|
|
Dilip singh panwar
|
8
| सुरेंद्र बाबुलाल(Self) MP-16-004-086-001/175 | OTHER |
खोडाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF INDIA | JAORA | BKID0009483 |
1716004WL037135
| Credited |
12/04/2024
|
|
Dilip singh panwar
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |