| 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
| दलपतसिह(Self) MP-16-002-051-001/496 | OTHER |
डोरवाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL044044
| Credited |
20/12/2022
|
|
|
2
| संतोष्बाइ(Wife) MP-16-002-051-001/496 | OTHER |
डोरवाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL044044
| Credited |
20/12/2022
|
|
|
3
| लालसिह(Son) MP-16-002-051-001/686 | OTHER |
डोरवाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL044044
| Credited |
20/12/2022
|
|
|
4
| रेखाबाइ्र(Wife) MP-16-002-051-001/686 | OTHER |
डोरवाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL044044
| Credited |
20/12/2022
|
|
|
5
| नरेन्दसिह(Self) MP-16-002-051-001/390 | OTHER |
डोरवाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL044044
| Credited |
20/12/2022
|
|
|
6
| मंगलाबाई(Daughter-in-Law) MP-16-002-051-001/390 | OTHER |
डोरवाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL044044
| Credited |
20/12/2022
|
|
|
7
| विनोदसिंह(Self) MP-16-002-051-001/765 | OTHER |
डोरवाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL044044
| Credited |
20/12/2022
|
|
|
8
| इन्द्राबाई(Wife) MP-16-002-051-001/765 | OTHER |
डोरवाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL044044
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |