| 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
| राहुल(Son) MP-19-006-045-002/310 | ST |
मालीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL020611
| Credited |
24/08/2023
|
|
|
2
| बलराम(Son) MP-19-006-045-002/342 | OTHER |
मालीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SARANGPUR | SBIN0030072 |
1719006WL020611
| Credited |
24/08/2023
|
|
|
3
| रोशनसिंह(Self) MP-19-006-045-002/337 | OTHER |
मालीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL020611
| Credited |
24/08/2023
|
|
|
4
| नीरकला बाई(Wife) MP-19-006-045-002/337 | OTHER |
मालीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL020611
| Credited |
24/08/2023
|
|
|
5
| केदार सिंह(Self) MP-19-006-045-002/334 | OTHER |
मालीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL020611
| Credited |
24/08/2023
|
|
|
6
| माखन सिंह(Self) MP-19-006-045-002/350 | OTHER |
मालीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL020611
| Credited |
24/08/2023
|
|
|
7
| कृपाल सिंह(Son) MP-19-006-045-002/367 | OTHER |
मालीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL020611
| Credited |
24/08/2023
|
|
|
8
| दीपक(Son) MP-19-006-045-002/345 | OTHER |
मालीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SARANGPUR | BKID0009957 |
1719006WL020611
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |