| 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
| पीरू(Self) MP-16-002-074-001/234 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL048926
| Credited |
16/02/2023
|
|
|
2
| श्यामलालु(Son) MP-16-002-074-001/176 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL048926
| Credited |
16/02/2023
|
|
|
3
| जुतराम(Self) MP-16-002-074-001/231 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL048926
| Credited |
16/02/2023
|
|
|
4
| भारत रावत(Self) MP-16-002-074-001/303 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716002074WL048926
| Credited |
16/02/2023
|
|
|
5
| परमानन्द(Brother) MP-16-002-074-001/230 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL048926
| Credited |
16/02/2023
|
|
|
6
| प्रभ्ज्ञुलाल(Son) MP-16-002-074-001/190 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL048926
| Credited |
16/02/2023
|
|
|
7
| फुलवंती(Father-in_Law) MP-16-002-074-001/190 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL048926
| Credited |
16/02/2023
|
|
|
8
| राधाकुष्ण(Son) MP-16-002-074-001/155 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL048926
| Credited |
16/02/2023
|
|
|
9
| मधुबाई मीणा(Wife) MP-16-002-074-001/155 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL048926
| Credited |
16/02/2023
|
|
|
10
| पार्वती(Wife) MP-16-002-074-001/191 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716002074WL048926
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |