| 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
| मुबरीक(Self) MP-16-004-045-001/226 | OTHER |
अचेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | MANDSAUR | UCBA0000377 |
1716004WL032239
| Credited |
24/02/2022
|
|
|
2
| इकबाल(Self) MP-16-004-045-001/225 | OTHER |
अचेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL032239
| Credited |
24/02/2022
|
|
|
3
| जायदा बी(Wife) MP-16-004-045-001/225 | OTHER |
अचेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL032239
| Credited |
24/02/2022
|
|
|
4
| फरजाना(Wife) MP-16-004-045-001/226 | OTHER |
अचेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL032239
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |