| 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
| परसराम(Son) MP-29-003-053-001/73 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL016831
| Credited |
25/07/2022
|
|
|
2
| Dharam singh(Self) MP-29-003-053-001/761 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL016831
| Credited |
25/07/2022
|
|
|
3
| jitendra(Self) MP-29-003-053-001/765 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL016831
| Credited |
25/07/2022
|
|
|
4
| jagannath(Father) MP-29-003-053-001/765 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL0024267
| Credited |
29/08/2022
|
|
|
5
| parmila bai(Wife) MP-29-003-053-001/765 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL016831
| Credited |
25/07/2022
|
|
|
6
| mohan(Son) MP-29-003-053-001/618 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Icchawar | CNRB0004728 |
1729003053WL016831
| Credited |
25/07/2022
|
|
|
7
| geeta bai(Daughter-in-Law) MP-29-003-053-001/73 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL016831
| Credited |
25/07/2022
|
|
|
8
| rahul(Grandson) MP-29-003-053-001/618 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL016831
| Credited |
25/07/2022
|
|
|
9
| sushilal(Daughter) MP-29-003-053-001/618 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL016831
| Credited |
25/07/2022
|
|
|
10
| phulkunvar bai MP-29-003-053-001/766 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL016831
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |