| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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 सिंह(Son) MP-16-005-048-003/20-B | OTHER |
सासरी पिपल्या
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1716005048WL041617
|
|
|
|
|
2
| निर्मलसिंह(Self) MP-16-005-048-003/20-C | OTHER |
सासरी पिपल्या
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716005048WL041617
| Credited |
29/03/2022
|
|
|
3
| गटृटूकंवर(Wife) MP-16-005-048-003/20 | OTHER |
सासरी पिपल्या
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHEJADIA | CBIN0281819 |
1716005048WL041617
|
|
|
|
|
4
| जसवंत सिंह(Self) MP-16-005-048-003/20-A | OTHER |
सासरी पिपल्या
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL041617
|
|
|
|
|
5
| शारदाबाई(Wife) MP-16-005-048-003/1 | OTHER |
सासरी पिपल्या
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL041617
|
|
|
|
|
6
| मिठुकुंवर(Wife) MP-16-005-048-003/20-B | OTHER |
सासरी पिपल्या
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716005048WL041617
|
|
|
|
|
7
| जीतेन्द्र सिंह(Son) MP-16-005-048-003/20-B | OTHER |
सासरी पिपल्या
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CANARA BANK | Mandsaur | CNRB0004779 |
1716005048WL041617
|
|
|
|
|
8
| नारायण सिंह(Self) MP-16-005-048-003/18-A | OTHER |
सासरी पिपल्या
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005048WL041617
| Credited |
29/03/2022
|
|
|
9
| मांगुसिंह(Self) MP-16-005-048-003/20-B | OTHER |
सासरी पिपल्या
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005048WL041617
|
|
|
|
|
| कुल हाजिरी | 2 | | | | | | | | | | | | | | |