| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रणछोड(Self) MP-41-002-013-001/711 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741002WL010147
| Credited |
11/08/2023
|
|
|
2
| DINESH PARMAR(Self) MP-41-002-013-001/822-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741002WL010147
| Credited |
11/08/2023
|
|
|
3
| दशरथ(Self) MP-41-002-013-001/169 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741002WL010147
| Credited |
10/08/2023
|
|
|
4
| घनश्याम(Son) MP-41-002-013-001/706 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL010147
| Credited |
11/08/2023
|
|
|
5
| Kuldip Sen(Self) MP-41-002-013-001/252-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL010147
| Credited |
11/08/2023
|
|
|
6
| Bharat Malaviya(Self) MP-41-002-013-001/289-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL010147
| Credited |
11/08/2023
|
|
|
7
| Banshilal Dhangar(Self) MP-41-002-013-001/105-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL010147
| Credited |
11/08/2023
|
|
|
8
| LOKESH SEN(Self) MP-41-002-013-001/894 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL010147
| Credited |
11/08/2023
|
|
|
9
| जनकबाई(Wife) MP-41-002-013-001/707 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL010147
| Credited |
11/08/2023
|
|
|
10
| कमलीबाई(Wife) MP-41-002-013-001/321 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL010147
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |