| 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
| vikas(Self) MP-16-002-058-001/222-C | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL000972
| Credited |
15/05/2023
|
|
|
2
| khushbu(Wife) MP-16-002-058-001/222-C | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL000972
| Credited |
15/05/2023
|
|
|
3
| vishal(Self) MP-16-002-058-001/222-D | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL000972
| Credited |
16/05/2023
|
|
|
4
| sangeeta(Wife) MP-16-002-058-001/222-D | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL000972
| Credited |
15/05/2023
|
|
|
5
| श्यामाबाई(Wife) MP-16-002-058-001/240 | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Piplia | BKID0MG1405 |
1716002WL000972
| Credited |
16/05/2023
|
|
|
6
| ramsukh(Son) MP-16-002-058-001/484 | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL000972
| Credited |
15/05/2023
|
|
|
7
| ravina(Granddaughter) MP-16-002-058-001/120 | SC |
बालागुढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL000972
| Credited |
15/05/2023
|
|
|
8
| निर्मला(Wife) MP-16-002-058-001/380 | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716002WL000972
| Credited |
15/05/2023
|
|
|
9
| झमकुबाई(Wife) MP-16-002-058-001/120 | SC |
बालागुढ़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL000972
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |