| 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
| कमलेश(Son) MP-16-004-090-001/312 | OTHER |
खजुरिया सारंग
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL005864
| Credited |
13/06/2024
|
|
Vipin jain
|
2
| पवन(Son) MP-16-004-090-001/307 | OTHER |
खजुरिया सारंग
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL005864
| Credited |
13/06/2024
|
|
Vipin jain
|
3
| मांगीलाल(Son) MP-16-004-090-001/379 | OTHER |
खजुरिया सारंग
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL005864
| Credited |
13/06/2024
|
|
Vipin jain
|
4
| घनश्याम(Son) MP-16-004-090-001/323 | OTHER |
खजुरिया सारंग
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL005864
| Credited |
13/06/2024
|
|
Vipin jain
|
5
| नेमीचेंद(Son) MP-16-004-090-001/367 | OTHER |
खजुरिया सारंग
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL005864
| Credited |
13/06/2024
|
|
Vipin jain
|
6
| भोलेराम(Son) MP-16-004-090-001/327 | OTHER |
खजुरिया सारंग
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004WL005864
| Credited |
13/06/2024
|
|
Vipin jain
|
7
| विष्णुलाल(Son) MP-16-004-090-001/354 | OTHER |
खजुरिया सारंग
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL005864
| Credited |
13/06/2024
|
|
Vipin jain
|
8
| गोपाल(Son) MP-16-004-090-001/319 | OTHER |
खजुरिया सारंग
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL005864
| Credited |
13/06/2024
|
|
Vipin jain
|
9
| बलराम(Son) MP-16-004-090-001/371 | OTHER |
खजुरिया सारंग
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL005864
| Credited |
13/06/2024
|
|
Vipin jain
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |