| 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
| अनीता बाई(Wife) MP-41-003-070-001/299-B | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL025580
| Credited |
19/04/2024
|
|
|
2
| महिमा बाई(Daughter-in-Law) MP-41-003-070-001/299-B | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL025580
| Credited |
19/04/2024
|
|
|
3
| मनीस(Self) MP-41-003-070-001/195-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL025580
| Credited |
19/04/2024
|
|
|
4
| trun(Son) MP-41-003-070-001/246-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL025580
| Credited |
19/04/2024
|
|
|
5
| पवन(Son) MP-41-003-070-001/299-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL025580
| Credited |
19/04/2024
|
|
|
6
| प्रहलाद(Self) MP-41-003-070-001/3 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL025580
| Credited |
19/04/2024
|
|
|
7
| कन्हैयालाल(Self) MP-41-003-070-003/4 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL025580
| Credited |
19/04/2024
|
|
|
8
| चेतना पाटीदार(Wife) MP-41-003-070-001/246-B | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL025580
| Credited |
19/04/2024
|
|
|
9
| प्रहलाद(Son) MP-41-003-070-001/295 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL025580
| Credited |
19/04/2024
|
|
|
10
| jaya(Sister) MP-41-003-070-001/299 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BHANPURA | BKID0009142 |
1741003WL025580
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |