| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| श्यामलाल(Son) MP-16-004-047-002/186 | OTHER |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
2
| बापूलाल(Father) MP-16-004-047-002/179-A | OTHER |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
3
| लीला(Mother) MP-16-004-047-002/179-A | OTHER |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
4
| जशोदा(Granddaughter) MP-16-004-047-002/178-A | SC |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | Dalauda | SBIN0018769 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
5
| बसतीलाल माधुलाल(Self) MP-16-004-047-002/78 | OTHER |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
6
| प्रेमाबाई(Others) MP-16-004-047-002/175 | OTHER |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
7
| दिनेश(Son) MP-16-004-047-002/18 | OTHER |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |