| 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
| मुकेश(Self) MP-16-002-014-003/150 | OTHER |
फोसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002WL041180
| Credited |
23/03/2022
|
|
|
2
| संतोष(Wife) MP-16-002-014-003/150 | OTHER |
फोसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002WL041180
| Credited |
23/03/2022
|
|
|
3
| कैलाशबाई(Wife) MP-16-002-014-001/351 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716002WL041180
| Credited |
23/03/2022
|
|
|
4
| जीवन(Son) MP-16-002-014-001/351 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716002WL041180
| Credited |
23/03/2022
|
|
|
5
| प्रकाशीबाई(Wife) MP-16-002-014-003/112 | OTHER |
फोसरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL041180
|
|
|
|
|
6
| हीरालाल(Son) MP-16-002-014-003/112 | OTHER |
फोसरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL041180
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |