| 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
| sumant(Son) MP-16-002-058-001/928 | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL038270
| Credited |
13/04/2024
|
|
lal singh
|
2
| Prakash(Son) MP-16-002-058-001/290 | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | PIPLIA | BKID0NAMRGB |
1716002WL038270
| Credited |
12/04/2024
|
|
lal singh
|
3
| Ritubala(Daughter-in-Law) MP-16-002-058-001/290 | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | PIPLIA | BKID0NAMRGB |
1716002WL038270
| Credited |
13/04/2024
|
|
lal singh
|
4
| Bhagirat(Brother) MP-16-002-058-001/38 | SC |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716002WL038270
| Credited |
13/04/2024
|
|
lal singh
|
5
| Tejaswini(Wife) MP-16-002-058-001/38 | SC |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716002WL038270
| Credited |
13/04/2024
|
|
lal singh
|
6
| jitendra(Self) MP-16-002-058-001/845 | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL038270
| Credited |
12/04/2024
|
|
lal singh
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |