| 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
| रसकुंवरबाई मेवाडा(Self) MP-19-008-075-001/416 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719008075WL081328
| Credited |
25/03/2023
|
|
|
2
| RAVINA MEWADA(Wife) MP-19-008-075-001/453 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | SEHORE | IBKL0000405 |
1719008075WL081328
| Credited |
25/03/2023
|
|
|
3
| ROHIT KUMAR MEWADA(Self) MP-19-008-075-001/453 | OTHER |
लालाखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CANARA BANK | Kalapipal Gram | CNRB0005992 |
1719008075WL081328
|
|
|
|
|
4
| GANESHCHANDRA(Self) MP-19-008-075-001/455 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL081328
| Credited |
25/03/2023
|
|
|
5
| AKHLESH MAHESHWARI(Son) MP-19-008-075-001/455 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL081328
| Credited |
25/03/2023
|
|
|
6
| रीना मेवाडा(Daughter-in-Law) MP-19-008-075-001/416 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL081328
| Credited |
25/03/2023
|
|
|
7
| KARANSINGH(Self) MP-19-008-075-001/452 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL081328
| Credited |
25/03/2023
|
|
|
8
| RAMBHA BAI MEWADA(Wife) MP-19-008-075-001/452 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL081328
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |