| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| भेरुसिंह(Self) MP-16-004-084-001/198-A | OTHER |
सुरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AU SMALL FINANCE BANK LIMITED | MANDSAUR-STATION ROAD | AUBL0002321 |
1716004WL031341
| Credited |
11/03/2024
|
|
|
2
| कमल कुवर(Wife) MP-16-004-084-001/198-A | OTHER |
सुरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AU SMALL FINANCE BANK LIMITED | MANDSAUR-STATION ROAD | AUBL0002321 |
1716004WL031341
| Credited |
11/03/2024
|
|
|
3
| चेनराम(Son) MP-16-004-084-001/325 | OTHER |
सुरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL031341
| Credited |
11/03/2024
|
|
|
4
| मंजु(Others) MP-16-004-084-001/325 | OTHER |
सुरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL031341
| Credited |
11/03/2024
|
|
|
5
| गौतमसिंह मुलसिंह(Self) MP-16-004-084-001/222 | OTHER |
सुरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Digaon Mali | BKID0MG1403 |
1716004WL031341
| Credited |
11/03/2024
|
|
|
6
| समरथ(Self) MP-16-004-084-001/328-A | OTHER |
सुरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL031341
| Credited |
11/03/2024
|
|
|
7
| माया बाई(Wife) MP-16-004-084-001/328-A | OTHER |
सुरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL031341
| Credited |
11/03/2024
|
|
|
8
| रेखा(Wife) MP-16-004-084-001/222 | OTHER |
सुरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL031341
| Credited |
11/03/2024
|
|
|
9
| गिरीश(Son) MP-16-004-084-001/317 | OTHER |
सुरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL031341
| Credited |
11/03/2024
|
|
|
10
| रंजना(Others) MP-16-004-084-001/317 | OTHER |
सुरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL031341
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |