| 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
| पूनमचंद(Self) MP-41-002-013-001/866 | ST |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL016278
| Credited |
08/11/2023
|
|
|
2
| राधेश्याम(Self) MP-41-002-013-001/870 | ST |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL016278
| Credited |
08/11/2023
|
|
|
3
| भेरुलाल(Self) MP-41-002-013-001/873 | ST |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL016278
| Credited |
08/11/2023
|
|
|
4
| लालाराम(Self) MP-41-002-013-001/882 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL016278
| Credited |
08/11/2023
|
|
|
5
| श्यामलाल(Self) MP-41-002-013-001/883 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL016278
| Credited |
08/11/2023
|
|
|
6
| इश्वरलाल(Self) MP-41-002-013-001/884 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL016278
| Credited |
08/11/2023
|
|
|
7
| उदयराम(Son) MP-41-002-013-001/83 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL016278
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |