| 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
| Yashwant Singh(Self) MP-41-002-013-001/82-A | OTHER |
जावी
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741002013WL011051
| Credited |
24/08/2023
|
|
|
2
| भगतराम(Self) MP-41-002-013-001/887 | OTHER |
जावी
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL011051
| Credited |
24/08/2023
|
|
|
3
| Pavan Khati(Self) MP-41-002-013-001/637-A | OTHER |
जावी
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741002013WL011051
| Credited |
24/08/2023
|
|
|
4
| गुनवंत(Grandson) MP-41-002-013-001/598 | OTHER |
जावी
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL011051
| Credited |
24/08/2023
|
|
|
5
| Chetan Kumar(Self) MP-41-002-013-001/851-A | OTHER |
जावी
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL011051
| Credited |
24/08/2023
|
|
|
6
| Ghisalal Rathore(Self) MP-41-002-013-001/784-A | OTHER |
जावी
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL011051
| Credited |
24/08/2023
|
|
|
7
| Rameshchand Patidar(Self) MP-41-002-013-001/612-B | OTHER |
जावी
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL011051
| Credited |
24/08/2023
|
|
|
8
| कमलसिह(Self) MP-41-002-013-001/92 | OTHER |
जावी
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL011051
| Credited |
24/08/2023
|
|
|
9
| Omprakash Khati(Self) MP-41-002-013-001/597-A | OTHER |
जावी
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL011051
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |