| 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
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002051WL011931
| Credited |
29/07/2023
|
|
|
2
| संतोष्बाइ(Wife) MP-16-002-051-001/496 | OTHER |
डोरवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002051WL011931
| Credited |
29/07/2023
|
|
|
3
| कांताबाई(Wife) MP-16-002-051-001/42 | OTHER |
डोरवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002051WL011931
| Credited |
29/07/2023
|
|
|
4
| अंगूरबाला(Daughter-in-Law) MP-16-002-051-001/422 | OTHER |
डोरवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002051WL011931
| Credited |
28/07/2023
|
|
|
5
| दशरथसिंह(Self) MP-16-002-051-001/804 | OTHER |
डोरवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716002051WL011931
| Credited |
28/07/2023
|
|
|
6
| विष्णुबाई(Wife) MP-16-002-051-001/804 | OTHER |
डोरवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716002051WL011931
| Credited |
29/07/2023
|
|
|
7
| राजेन्दसिह(Wife) MP-16-002-051-001/693 | OTHER |
डोरवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002051WL011931
| Credited |
29/07/2023
|
|
|
8
| लक्ष्मीबाइ(Wife) MP-16-002-051-001/693 | OTHER |
डोरवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002051WL011931
| Credited |
29/07/2023
|
|
|
9
| सूरज व्यास(Self) MP-16-002-051-001/731 | OTHER |
डोरवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716002051WL011931
| Credited |
28/07/2023
|
|
|
10
| सोना बाई(Wife) MP-16-002-051-001/731 | OTHER |
डोरवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716002051WL011931
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |