| 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
| सुरेश(Self) MP-16-002-051-001/220 | OTHER |
डोरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL006118
| Credited |
21/06/2023
|
|
|
2
| दलपतसिह(Self) MP-16-002-051-001/496 | OTHER |
डोरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL006118
| Credited |
21/06/2023
|
|
|
3
| संतोष्बाइ(Wife) MP-16-002-051-001/496 | OTHER |
डोरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL006118
| Credited |
21/06/2023
|
|
|
4
| दशरथसिंह(Self) MP-16-002-051-001/728 | OTHER |
डोरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL006118
| Credited |
21/06/2023
|
|
|
5
| राजेंदसिह(Self) MP-16-002-051-001/158 | OTHER |
डोरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL006118
| Credited |
21/06/2023
|
|
|
6
| ममता(Wife) MP-16-002-051-001/158 | OTHER |
डोरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL006118
| Credited |
21/06/2023
|
|
|
7
| हरिसिह(Self) MP-16-002-051-001/624 | OTHER |
डोरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL0008699
| Credited |
10/11/2023
|
|
|
8
| इन्द्रसिह(Son) MP-16-002-051-001/624 | OTHER |
डोरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL006118
| Credited |
21/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |