| 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
| धापू कुवंर(Wife) MP-16-002-067-002/25 | OTHER |
धाकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002067WL042703
| Credited |
13/05/2022
|
|
|
2
| आँचल कुंवर(Daughter) MP-16-002-067-002/27-A | OTHER |
धाकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL0043300
| Credited |
12/05/2023
|
|
|
3
| मनोहरसिह(Self) MP-16-002-067-002/35 | OTHER |
धाकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002067WL042703
| Credited |
13/05/2022
|
|
|
4
| ललिमपालसिह(Self) MP-16-002-067-002/62 | OTHER |
धाकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kanghati | BKID0MG1408 |
1716002067WL042703
| Credited |
13/05/2022
|
|
|
5
| महेन्द्रसिह(Self) MP-16-002-067-002/47 | OTHER |
धाकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | PIPLYA MANDI | ICIC0003813 |
1716002067WL042703
| Credited |
13/05/2022
|
|
|
6
| रेखा कुवंर(Wife) MP-16-002-067-002/27 | OTHER |
धाकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002067WL042703
| Credited |
13/05/2022
|
|
|
7
| भंवर कुंवर(Wife) MP-16-002-067-002/90-C | OTHER |
धाकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716002067WL042703
| Credited |
13/05/2022
|
|
|
8
| निर्मला कुंवर(Self) MP-16-002-067-002/123560843 | OTHER |
धाकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANASA | BKID0009486 |
1716002067WL042703
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |