| 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
| लालसिह भेरूसिह(Self) MP-41-002-041-003/58 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | BORKHEDIPANDI | IBKL0001758 |
1741002WL012394
| Credited |
13/09/2023
|
|
|
2
| अशोक कमार मोहनलाल(Self) MP-41-002-041-003/59 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | BORKHEDIPANDI | IBKL0001758 |
1741002WL012394
| Credited |
13/09/2023
|
|
|
3
| रमेशचन्द्र भुवानीलाल(Self) MP-41-002-041-003/85 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | REVLI DEVLI | SBIN0030292 |
1741002WL012394
| Credited |
12/09/2023
|
|
|
4
| सुरेश मांगीलाल(Self) MP-41-002-041-003/80 | ST |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002WL012394
| Credited |
12/09/2023
|
|
|
5
| पारस शर्मा(Self) MP-41-002-041-003/51-A | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN0281971 |
1741002WL012394
| Credited |
13/09/2023
|
|
|
6
| पवनसिह कंहैशलाल(Self) MP-41-002-041-003/62 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002WL012394
| Credited |
13/09/2023
|
|
|
7
| कमलसिह मानसिह(Self) MP-41-002-041-003/98-C | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741002WL012394
| Credited |
12/09/2023
|
|
|
8
| र्निमल रामचन्द्र(Self) MP-41-002-041-003/89-C | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002WL012394
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |