| 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
| निर्मला(Wife) MP-16-004-108-001/376 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Mandsaur | PUNB0028110 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
2
| किरणबाला(Wife) MP-16-004-108-001/39 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL031226
| Credited |
11/03/2024
|
|
|
3
| vinod(Son) MP-16-004-108-001/70-V | SC |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KUM MANDSAUR | SBIN0013003 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
4
| Kuldip(Son) MP-16-004-108-001/376 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MANDSAUR | UBIN0539121 |
1716004WL031226
| Credited |
12/03/2024
|
|
|
5
| रानू MP-16-004-108-001/39 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
6
| चांदमल शिवलाल(Self) MP-16-004-108-001/39 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
7
| राजू नारूलाल(Self) MP-16-004-108-001/73-V | ST |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
8
| सत्यनारायण शोभाराम(Self) MP-16-004-108-001/95-V | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |