| 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
| दुर्गाशंकर डालुराम(Self) MP-41-001-039-001/107 | ST |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001039WL001634
| Credited |
06/05/2022
|
|
|
2
| देवीलाल(Son) MP-41-001-039-001/120 | ST |
कुण्डला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001039WL001634
| Credited |
06/05/2022
|
|
|
3
| भेरूलाल(Son) MP-41-001-039-001/165 | ST |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001039WL001634
| Credited |
06/05/2022
|
|
|
4
| एकलिंगसिंह शंभूसिंह(Self) MP-41-001-039-001/39 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | JAWAD | UCBA0003080 |
1741001WL0005580
| Credited |
23/06/2022
|
|
|
5
| कारीबाई(Others) MP-41-001-039-001/134 | SC |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001039WL001634
| Credited |
06/05/2022
|
|
|
6
| सोहनलाल हजारीलाल(Self) MP-41-001-039-001/116 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL001634
| Credited |
06/05/2022
|
|
|
7
| गिरजाबाई जाट(Wife) MP-41-001-039-001/195-D | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL001634
| Credited |
06/05/2022
|
|
|
8
| टीपुबाइ(Wife) MP-41-001-039-001/195 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL001634
| Credited |
06/05/2022
|
|
|
9
| नितीश(Daughter) MP-41-001-039-001/134 | SC |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL001634
| Credited |
06/05/2022
|
|
|
10
| रेखा(Wife) MP-41-001-039-001/204 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL001634
| Credited |
06/05/2022
|
|
|
11
| श्यामलाल देवाजी(Self) MP-41-001-039-001/12 | SC |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL001634
| Credited |
06/05/2022
|
|
|
12
| प्रेमबाई(Others) MP-41-001-039-001/229 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL001634
| Credited |
06/05/2022
|
|
|
13
| संतोष(Wife) MP-41-001-039-001/92 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL001634
| Credited |
06/05/2022
|
|
|
14
| धन्ना उकार(Self) MP-41-001-039-001/21 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL001634
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 13 | 13 | | | | | | | | | | | | | | |