| 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
| फारुख(Brother) MP-41-003-042-001/222-C | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL014526
| Credited |
17/10/2020
|
|
|
2
| उंकारलाल(Mother) MP-41-003-042-001/145 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KUKDESHAWAR | CBIN0R20002 |
1741003WL014526
| Credited |
16/10/2020
|
|
|
3
| विनोद(Son) MP-41-003-042-001/10 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL014526
| Credited |
17/10/2020
|
|
|
4
| पीयूष(Son) MP-41-003-042-001/95 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL014526
| Credited |
17/10/2020
|
|
|
5
| उदेलाल(Son) MP-41-003-042-001/167 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL014526
| Credited |
17/10/2020
|
|
|
6
| मांगीलाल(Son) MP-41-003-042-001/138 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL014526
| Credited |
17/10/2020
|
|
|
7
| हुलासी बाई(Daughter-in-Law) MP-41-003-042-001/144 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL014526
| Credited |
17/10/2020
|
|
|
8
| सूखलाल(Self) MP-41-003-042-001/84 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL014526
| Credited |
17/10/2020
|
|
|
9
| मिठू(Self) MP-41-003-042-001/95 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL014526
| Credited |
17/10/2020
|
|
|
10
| भागीरथ(Self) MP-41-003-042-001/146 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL014526
| Credited |
17/10/2020
|
|
|
11
| श्यामलाल(Son) MP-41-003-042-001/149 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL014526
| Credited |
17/10/2020
|
|
|
12
| मंजू(Wife) MP-41-003-042-001/149 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL014526
| Credited |
17/10/2020
|
|
|
13
| प्रहलाद(Self) MP-41-003-042-001/151 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL014526
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |