| 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
| विकास(Son) MP-41-002-013-001/637 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741002013WL004757
| Credited |
15/06/2023
|
|
|
2
| पुष्कर(Self) MP-41-002-013-001/612-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL004757
| Credited |
15/06/2023
|
|
|
3
| उर्मिल(Wife) MP-41-002-013-001/612-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL004757
| Credited |
15/06/2023
|
|
|
4
| कैलाश(Son) MP-41-002-013-001/603 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL004757
| Credited |
15/06/2023
|
|
|
5
| प्रेमबाई(Wife) MP-41-002-013-001/631 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL004757
| Credited |
15/06/2023
|
|
|
6
| मन्जू(Wife) MP-41-002-013-001/650 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL004757
| Credited |
15/06/2023
|
|
|
7
| मुकेश(Self) MP-41-002-013-001/728-C | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL004757
| Credited |
15/06/2023
|
|
|
8
| चन्दाबाई (Wife) MP-41-002-013-001/706-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL004757
| Credited |
15/06/2023
|
|
|
9
| गोटी बाई(Daughter-in-Law) MP-41-002-013-001/603 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL004757
| Credited |
15/06/2023
|
|
|
10
| अनिल(Self) MP-41-002-013-001/728-B | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL004757
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |