| 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
| Shyamlal(Self)
MP-16-004-108-001/385 | OTHER |
गुराडिया लालमुंहा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL005235
|
|
|
|
sudeep
|
|
2
| Chanda bai(Wife)
MP-16-004-108-001/385 | OTHER |
गुराडिया लालमुंहा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL005235
|
|
|
|
sudeep
|
|
3
| भंवरलाल भागीरथ(Self)
MP-16-004-108-001/119-C | SC |
गुराडिया लालमुंहा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | MANDSAUR,C/CHEST, M.P. | PUNB0704900 |
1716004WL005235
|
|
|
|
sudeep
|
|
4
| सुमित्राबाई(Wife)
MP-16-004-108-001/119-C | SC |
गुराडिया लालमुंहा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | MANDSAUR,C/CHEST, M.P. | PUNB0704900 |
1716004WL005235
|
|
|
|
sudeep
|
|
5
| कैलाश उदेयराम(Self)
MP-16-004-108-001/251-V | SC |
गुराडिया लालमुंहा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL005235
|
|
|
|
sudeep
|
|
6
| बालु किशन(Self)
MP-16-004-108-001/186 | ST |
गुराडिया लालमुंहा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL005235
|
|
|
|
sudeep
|
|
7
| राजेश उदयराम(Self)
MP-16-004-108-001/251-C | OTHER |
गुराडिया लालमुंहा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL005235
|
|
|
|
sudeep
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |