| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मंगला(Wife) MP-16-004-055-003/23-A | SC |
बोरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| YES BANK LTD | SMRITI NAGRIK SAH BANK BRNAHTA MARG | YESB0SNSB04 |
1716004WL025719
| Credited |
09/11/2023
|
|
|
2
| रायसिंह वरदाजी(Self) MP-16-004-055-002/36 | OTHER |
भूनियाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL025719
| Credited |
09/11/2023
|
|
|
3
| सम्पतबाई(Wife) MP-16-004-055-002/36 | OTHER |
भूनियाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL025719
| Credited |
09/11/2023
|
|
|
4
| बबलू(Self) MP-16-004-055-003/58 | SC |
बोरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | Mandi Gate | CBIN0285104 |
1716004WL025719
| Credited |
09/11/2023
|
|
|
5
| कमल(Son) MP-16-004-055-003/17 | SC |
बोरखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716004WL025719
| Credited |
09/11/2023
|
|
|
6
| रमेश भगवानलाल(Self) MP-16-004-055-002/25 | OTHER |
भूनियाखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL025719
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |