| 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
| जया पाटीदार(Daughter-in-Law) MP-19-002-015-001/178 | OTHER |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
2
| महेश(Self) MP-19-002-015-001/331 | OTHER |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
3
| मायाबाई(Wife) MP-19-002-015-001/310 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
4
| nandkishor(Son) MP-19-002-015-001/205 | OTHER |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
5
| करणसिहं MP-19-002-015-001/310 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
6
| अजय बंजारिया(Son) MP-19-002-015-001/49 | SC |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
7
| नन्दकिशोर राधेश्याम(Self) MP-19-002-015-001/295 | OTHER |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
8
| LAKHAN(Son) MP-19-002-015-001/295 | OTHER |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
9
| देवेन्द्रकुमार(Son) MP-19-002-015-001/205 | OTHER |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
10
| वंदना(Wife) MP-19-002-015-001/331 | OTHER |
मोल्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |