| 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
| SUNIL(Son) MP-41-002-013-001/523 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
2
| तेजमल(Son) MP-41-002-013-001/122 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
3
| सूरज(Son) MP-41-002-013-001/143 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
4
| गणपतलाल(Self) MP-41-002-013-001/165 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
5
| प्रियंका(Wife) MP-41-002-013-001/173 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
6
| प्रेमबाइ्र(Wife) MP-41-002-013-001/180 | SC |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
7
| नंदकिशोर(Son) MP-41-002-013-001/181 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
8
| उंकारलाल(Self) MP-41-002-013-001/209 | SC |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
9
| संतोष बाई(Daughter-in-Law) MP-41-002-013-001/215 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
10
| रणजीत(Son) MP-41-002-013-001/293 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
11
| मोहनबाई(Wife) MP-41-002-013-001/295 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
12
| राजेन्द्र्र(Son) MP-41-002-013-001/305 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
13
| कंचन बाई(Daughter-in-Law) MP-41-002-013-001/344 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
14
| सत्तारमोहम्मद(Son) MP-41-002-013-001/371 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
15
| निशा(Daughter-in-Law) MP-41-002-013-001/372 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
16
| कपिल(Son) MP-41-002-013-001/385 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
17
| प्रकाशचंद्र(Son) MP-41-002-013-001/405 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
18
| धन्नीबाई(Daughter) MP-41-002-013-001/422 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL004271
| Credited |
04/06/2022
|
|
|
19
| पंकज(Son) MP-41-002-013-001/121 | ST |
जावी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002013WL004271
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |