| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| धापु बाई(Wife) MP-41-003-078-002/403 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL013230
| Credited |
21/09/2023
|
|
|
2
| रेखा(Wife) MP-41-003-078-002/278 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL013230
| Credited |
21/09/2023
|
|
|
3
| जमना बाई(Wife) MP-41-003-078-002/426 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL013230
| Credited |
21/09/2023
|
|
|
4
| कमलेश(Son) MP-41-003-078-002/238 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL013230
| Credited |
21/09/2023
|
|
|
5
| धन्नी बाई(Wife) MP-41-003-078-002/411 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL013230
| Credited |
21/09/2023
|
|
|
6
| लालाराम भंवरलाल(Self) MP-41-003-078-002/428 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL013230
| Credited |
21/09/2023
|
|
|
7
| रामदयाल प्रभुलाल(Self) MP-41-003-078-002/404 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL013230
| Credited |
21/09/2023
|
|
|
8
| गुडडी बाई(Wife) MP-41-003-078-002/421 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL013230
| Credited |
21/09/2023
|
|
|
9
| भारसिंह(Son) MP-41-003-078-002/429 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL013230
| Credited |
21/09/2023
|
|
|
10
| तारा बाई(Wife) MP-41-003-078-002/265 | ST |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL013230
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |