| 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
| बालमूकून्द मांगीलाल जाट(Self) MP-16-004-058-001/23 | OTHER |
रलायता
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Mandsaur | PUNB0028110 |
1716004WL034298
| Credited |
28/03/2024
|
|
Mukesh ji
|
2
| किशोर(Self) MP-16-004-058-001/211-B | OTHER |
रलायता
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716004WL034298
| Credited |
28/03/2024
|
|
Mukesh ji
|
3
| गोविन्द(Self) MP-16-004-058-001/432-B | OTHER |
रलायता
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716004WL034298
| Credited |
28/03/2024
|
|
Mukesh ji
|
4
| घनश्याम जाट(Self) MP-16-004-058-001/470-A | OTHER |
रलायता
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716004WL034298
| Credited |
28/03/2024
|
|
Mukesh ji
|
5
| पवन जाट(Self) MP-16-004-058-001/248-A | OTHER |
रलायता
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716004WL034298
| Credited |
28/03/2024
|
|
Mukesh ji
|
6
| दूर्गाबाई(Wife) MP-16-004-058-001/23 | OTHER |
रलायता
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716004WL034298
| Credited |
29/03/2024
|
|
Mukesh ji
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |