| 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
| मन्जु कुवर(Wife) MP-16-005-048-001/35 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL023349
| Credited |
24/12/2021
|
|
|
2
| रेखा कुूवर(Wife) MP-16-005-048-001/49 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL023349
| Credited |
24/12/2021
|
|
|
3
| jivan(Self) MP-16-005-048-001/255-A | SC |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716005048WL023349
| Credited |
21/10/2021
|
|
|
4
| कारू लाल(Self) MP-16-005-048-001/44 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL023349
| Credited |
24/12/2021
|
|
|
5
| सुगन बाई(Wife) MP-16-005-048-001/44 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL023349
| Credited |
24/12/2021
|
|
|
6
| tamma bai(Self) MP-16-005-048-001/254-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL023349
| Credited |
24/12/2021
|
|
|
7
| pramod(Self) MP-16-005-048-001/3-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716005048WL023349
| Credited |
24/12/2021
|
|
|
8
| rahul(Self) MP-16-005-048-001/254-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005048WL023349
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |