| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पीर खा बशीर खा(Self) MP-16-004-117-002/107 | OTHER |
दिलावरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| IDBI BANK | GUJARDA | IBKL0001403 |
1716004WL025968
| Credited |
09/11/2023
|
|
|
2
| मो. हसैन बसीट खान(Self) MP-16-004-117-002/61 | OTHER |
दिलावरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYA PRADESH GRAMIN BANK | Mandsaur | BKID0MG1401 |
1716004WL025968
| Credited |
09/11/2023
|
|
|
3
| ज्रगदीश(Son) MP-16-004-117-001/116 | OTHER |
गल्याखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL025968
| Credited |
10/11/2023
|
|
|
4
| शालुबाई(Wife) MP-16-004-117-001/43-A | OTHER |
गल्याखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL025968
| Credited |
10/11/2023
|
|
|
5
| राधाबाई(Wife) MP-16-004-117-001/43-B | OTHER |
गल्याखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL025968
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |