| 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
| rajjak(Self) MP-16-002-065-001/536 | OTHER |
थड़ोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL027448
| Credited |
05/10/2022
|
|
|
2
| गुलाबसिह(Self) MP-16-002-065-001/38 | OTHER |
थड़ोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL027448
| Credited |
05/10/2022
|
|
|
3
| प्रेमसिह(Self) MP-16-002-065-001/126 | OTHER |
थड़ोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL027448
| Credited |
05/10/2022
|
|
|
4
| कंवरलाल नंदराम(Self) MP-16-002-065-001/441 | OTHER |
थड़ोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL027448
| Credited |
05/10/2022
|
|
|
5
| दोलतसिह(Self) MP-16-002-065-001/54 | OTHER |
थड़ोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL027448
| Credited |
05/10/2022
|
|
|
6
| KHAJAN BI(Wife) MP-16-002-065-001/517 | OTHER |
थड़ोद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL027448
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |