| 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
| rajjak(Self) MP-16-002-065-001/536 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002065WL004868
| Credited |
15/06/2023
|
|
|
2
| मोहनसिह(Self) MP-16-002-065-001/56 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL004868
| Credited |
15/06/2023
|
|
|
3
| VIDHYA(Self) MP-16-002-065-001/576 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002065WL004868
| Credited |
15/06/2023
|
|
|
4
| GANGASINGH(Self) MP-16-002-065-001/513 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL004868
| Credited |
15/06/2023
|
|
|
5
| रणजीतसिह(Self) MP-16-002-065-001/60 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL004868
| Credited |
15/06/2023
|
|
|
6
| कारूलाल(Self) MP-16-002-065-001/91 | ST |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL004868
| Credited |
15/06/2023
|
|
|
7
| दोलतसिह(Self) MP-16-002-065-001/54 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL004868
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |