| 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
| भगवतीलाल शंकरलाल(Self) MP-16-004-072-002/106 | OTHER |
लच्छाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL001558
| Credited |
01/05/2024
|
|
Ratanlalji
|
2
| रमेश बालमुकन(Self) MP-16-004-072-002/131 | OTHER |
लच्छाखेडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716004WL001558
| Credited |
01/05/2024
|
|
Ratanlalji
|
3
| कारूलाल ईश्वरलाल(Self) MP-16-004-072-002/139-V | OTHER |
लच्छाखेडी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL001558
| Credited |
01/05/2024
|
|
Ratanlalji
|
4
| पेपाबाई(Wife) MP-16-004-072-002/159 | SC |
लच्छाखेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL001558
| Credited |
01/05/2024
|
|
Ratanlalji
|
5
| श्यामालाल(Son) MP-16-004-072-002/122 | OTHER |
लच्छाखेडी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL001558
| Credited |
01/05/2024
|
|
Ratanlalji
|
6
| संजय(Son) MP-16-004-072-002/104 | OTHER |
लच्छाखेडी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIAN BANK | MANDSAUR | IDIB000M599 |
1716004WL001558
| Credited |
01/05/2024
|
|
Ratanlalji
|
7
| राधेश्याम शंकरलाल(Self) MP-16-004-072-002/129 | OTHER |
लच्छाखेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716004WL001558
| Credited |
01/05/2024
|
|
Ratanlalji
|
| कुल हाजिरी | 0 | 0 | 6 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |