| 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
| उमा(Wife) MP-16-004-090-001/159 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL003552
| Credited |
22/05/2024
|
|
Vipin jain
|
2
| तेजा बाई(Wife) MP-16-004-090-001/100-A | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL003552
| Credited |
22/05/2024
|
|
Vipin jain
|
3
| भंरूलाल(Son) MP-16-004-090-001/201 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL003552
| Credited |
22/05/2024
|
|
Vipin jain
|
4
| प्रेमलता(Wife) MP-16-004-090-001/224 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL003552
| Credited |
22/05/2024
|
|
Vipin jain
|
5
| लक्ष्मीनरायण(Son) MP-16-004-090-001/229 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL003552
| Credited |
22/05/2024
|
|
Vipin jain
|
6
| हरीशंकर-अम्बालाल(Self) MP-16-004-090-001/125 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004WL003552
| Credited |
22/05/2024
|
|
Vipin jain
|
7
| रमेशचन्द्र(Grandson) MP-16-004-090-001/209 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004WL003552
| Credited |
22/05/2024
|
|
Vipin jain
|
8
| रमेशचन्द्र भवंरलाल(Self) MP-16-004-090-001/164 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL003552
| Credited |
22/05/2024
|
|
Vipin jain
|
9
| ओमप्रकाश चमरलाल(Self) MP-16-004-090-001/220 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL003552
| Credited |
22/05/2024
|
|
Vipin jain
|
10
| देवेश(Son) MP-16-004-090-001/213 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL003552
| Credited |
22/05/2024
|
|
Vipin jain
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |