| 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
| Chetan patidar(Son) MP-41-003-070-001/316-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL000324
| Credited |
26/04/2024
|
|
|
2
| रमेशचन्द्र(Self) MP-41-003-070-001/317 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000324
| Credited |
26/04/2024
|
|
|
3
| पार्वती(Wife) MP-41-003-070-001/317 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000324
| Credited |
26/04/2024
|
|
|
4
| पुरषोतम(Self) MP-41-003-070-001/315-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000324
| Credited |
26/04/2024
|
|
|
5
| काना(Son) MP-41-003-070-001/33 | SC |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000324
| Credited |
26/04/2024
|
|
|
6
| संगीताबाई(Daughter-in-Law) MP-41-003-070-001/316 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL000324
| Credited |
26/04/2024
|
|
|
7
| shiksha(Daughter) MP-41-003-070-001/310-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL000324
| Credited |
26/04/2024
|
|
|
8
| विक्रम(Self) MP-41-003-070-001/326-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL000324
| Credited |
26/04/2024
|
|
|
9
| प्रविन(Son) MP-41-003-070-001/328-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741003WL000324
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |