| 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
| रामलाल केशुराम(Self) MP-16-004-045-002/45 | OTHER |
खजुरी बडायला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| ORIENTAL BANK OF COMM. | MANDSAUR | ORBC0100281 |
1716004WL031584
| Credited |
24/02/2022
|
|
|
2
| रामनारायण(Self) MP-16-004-045-002/203 | OTHER |
खजुरी बडायला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandsaur | CBIN0R20002 |
1716004WL031584
| Credited |
24/02/2022
|
|
|
3
| बसन्तीलाल धनगर(Self) MP-16-004-045-002/232 | OTHER |
खजुरी बडायला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | MANDSAUR | BKID0NAMRGB |
1716004WL031584
| Credited |
24/02/2022
|
|
|
4
| मांगीलाल उदयराम(Self) MP-16-004-045-002/141-a | OTHER |
खजुरी बडायला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | Mandsaur | PUNB0028110 |
1716004WL031584
| Credited |
24/02/2022
|
|
|
5
| मुकेश फकीरचंद(Self) MP-16-004-045-002/197 | OTHER |
खजुरी बडायला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716004WL031584
| Credited |
24/02/2022
|
|
|
6
| कैलाश कंवरलाल(Self) MP-16-004-045-002/163-a | OTHER |
खजुरी बडायला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL031584
| Credited |
24/02/2022
|
|
|
7
| दशरथ हरीराम(Self) MP-16-004-045-002/50 | OTHER |
खजुरी बडायला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL031584
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |