| 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
| gitabai(Wife) MP-41-001-019-006/175 | SC |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741001019WL001727
| Credited |
17/05/2023
|
|
|
2
| kalu(Self) MP-41-001-019-006/37 | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741001019WL001727
| Credited |
17/05/2023
|
|
|
3
| sukhdev(Son) MP-41-001-019-007/15 | OTHER |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001727
| Credited |
17/05/2023
|
|
|
4
| manshukh(Son) MP-41-001-019-006/21 | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001727
| Credited |
17/05/2023
|
|
|
5
| ashok(Grandson) MP-41-001-019-007/1 | OTHER |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001727
| Credited |
16/05/2023
|
|
|
6
| MUKESH(Son) MP-41-001-019-006/23 | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001727
| Credited |
16/05/2023
|
|
|
7
| vijay kumawat(Self) MP-41-001-019-006/36 | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001WL0003110
| Credited |
01/09/2023
|
|
|
8
| राजु(Son) MP-41-001-019-006/19 | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001727
| Credited |
16/05/2023
|
|
|
9
| हरीसिंह(Son) MP-41-001-019-006/7 | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001727
| Credited |
16/05/2023
|
|
|
10
| गौरधन(Self) MP-41-001-019-006/9 | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001727
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |