| 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
| लक्ष्मण खिची(Self) MP-41-001-040-001/443 | OTHER |
दडौली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741001WL025606
|
|
|
|
|
2
| पवन बंजारा(Self) MP-41-001-040-001/444 | OTHER |
दडौली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741001WL025606
| Credited |
29/03/2022
|
|
|
3
| देवीलाल(Self) MP-41-001-040-001/451 | OTHER |
दडौली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741001WL025606
| Credited |
29/03/2022
|
|
|
4
| कैलाशचन्द्र(Self) MP-41-001-040-001/413 | OTHER |
दडौली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UCO BANK | DIKEN | UCBA0001091 |
1741001WL025606
| Credited |
29/03/2022
|
|
|
5
| बाबूलाल(Son) MP-41-001-040-001/42 | OTHER |
दडौली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001WL025606
| Credited |
29/03/2022
|
|
|
6
| केशरबाइ्र(Others) MP-41-001-040-001/42 | OTHER |
दडौली
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001WL025606
|
|
|
|
|
7
| इन्दराबाई(Wife) MP-41-001-040-001/390-D | OTHER |
दडौली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001WL025606
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |