| 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
| अर्जुनसिंह(Son) MP-16-004-004-001/264 | OTHER |
उदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MANDASAUR MAIN | PUNB0033600 |
1716004WL027726
| Credited |
01/01/2024
|
|
|
2
| ललिता(Others) MP-16-004-004-001/264 | OTHER |
उदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MANDASAUR MAIN | PUNB0033600 |
1716004WL027726
| Credited |
01/01/2024
|
|
|
3
| मनीष-भागीरथ जी सुत्तार(Self) MP-16-004-004-001/267-A | OTHER |
उदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL027726
| Credited |
01/01/2024
|
|
|
4
| अनुसुईया(Wife) MP-16-004-004-001/3 | OTHER |
उदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL027726
| Credited |
01/01/2024
|
|
|
5
| Madhu wo Manish sharma(Wife) MP-16-004-004-001/267-A | OTHER |
उदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1716004WL027726
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |