| 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-हिरालाल(Self) MP-19-002-017-003/40 | OTHER |
गुराडिया खाती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | MOHANA | BKID0NAMRGB |
1719002WL008161
| Credited |
11/06/2021
|
|
|
2
| Ansuiya Bai(Daughter-in-Law) MP-19-002-017-003/21 | OTHER |
गुराडिया खाती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL008161
| Credited |
11/06/2021
|
|
|
3
| अनोखीलाल(Son) MP-19-002-017-003/77 | OTHER |
गुराडिया खाती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL008161
| Credited |
11/06/2021
|
|
|
4
| पवीत्रा(Father-in_Law) MP-19-002-017-003/74 | OTHER |
गुराडिया खाती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL008161
| Credited |
11/06/2021
|
|
|
5
| सुमित्राबाई(Mother) MP-19-002-017-003/21 | OTHER |
गुराडिया खाती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL008161
| Credited |
11/06/2021
|
|
|
6
| Ishwar Mangilal(Self) MP-19-002-017-003/49-A | OTHER |
गुराडिया खाती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL008161
| Credited |
11/06/2021
|
|
|
7
| भागीरथ(Self) MP-19-002-017-003/74 | OTHER |
गुराडिया खाती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL008161
| Credited |
11/06/2021
|
|
|
8
| सोरमबाई(Wife) MP-19-002-017-003/74 | OTHER |
गुराडिया खाती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL008161
| Credited |
11/06/2021
|
|
|
9
| जगदीश(Son) MP-19-002-017-003/74 | OTHER |
गुराडिया खाती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL008161
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |