| 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
| धापुबाई(Wife) MP-16-004-090-001/286 | OTHER |
खजुरिया सारंग
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007287
| Credited |
26/06/2024
|
|
Vipin jain
|
2
| रजनीश(Son) MP-16-004-090-001/287 | OTHER |
खजुरिया सारंग
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007287
| Credited |
26/06/2024
|
|
Vipin jain
|
3
| कमलेश(Son) MP-16-004-090-001/312 | OTHER |
खजुरिया सारंग
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007287
| Credited |
26/06/2024
|
|
Vipin jain
|
4
| पवन(Son) MP-16-004-090-001/307 | OTHER |
खजुरिया सारंग
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007287
| Credited |
26/06/2024
|
|
Vipin jain
|
5
| हरीश(Self) MP-16-004-090-001/297-A | OTHER |
खजुरिया सारंग
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL007287
| Credited |
26/06/2024
|
|
Vipin jain
|
6
| बाबुलाल देवराम(Self) MP-16-004-090-001/283-V | OTHER |
खजुरिया सारंग
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL007287
| Credited |
26/06/2024
|
|
Vipin jain
|
7
| रामदयाल(Son) MP-16-004-090-001/269 | OTHER |
खजुरिया सारंग
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL007287
| Credited |
26/06/2024
|
|
Vipin jain
|
8
| महेश(Self) MP-16-004-090-001/283-B | OTHER |
खजुरिया सारंग
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL007287
| Credited |
26/06/2024
|
|
Vipin jain
|
9
| दिनेश(Son) MP-16-004-090-001/288 | OTHER |
खजुरिया सारंग
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL007287
| Credited |
26/06/2024
|
|
Vipin jain
|
10
| रामप्रसाद देवराम(Self) MP-16-004-090-001/304 | OTHER |
खजुरिया सारंग
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL007287
| Credited |
26/06/2024
|
|
Vipin jain
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |