| 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
| सागरमल मीणा(Self) MP-16-002-074-001/352 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1716002WL011046
| Credited |
30/07/2021
|
|
|
2
| महावीरदास(Self) MP-16-002-074-001/354 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL011046
| Credited |
30/07/2021
|
|
|
3
| प्रदीप(Self) MP-16-002-074-001/306 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL011046
| Credited |
30/07/2021
|
|
|
4
| गोपाल(Self) MP-16-002-074-001/351 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL011046
| Credited |
30/07/2021
|
|
|
5
| दीपक(Self) MP-16-002-074-001/311 | SC |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE CHOWK, MANDSAUR | SBIN0030099 |
1716002WL011046
| Credited |
12/07/2021
|
|
|
6
| केक्याबाई(Wife) MP-16-002-074-001/332 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL011046
| Credited |
30/07/2021
|
|
|
7
| मुकेश(Self) MP-16-002-074-001/347 | SC |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002WL011046
| Credited |
12/07/2021
|
|
|
8
| यशोदाबाई(Wife) MP-16-002-074-001/347 | SC |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002WL011046
| Credited |
12/07/2021
|
|
|
9
| रामपाल(Self) MP-16-002-074-001/344 | SC |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002WL011046
| Credited |
12/07/2021
|
|
|
10
| समरथ रावत(Self) MP-16-002-074-001/304 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | MANDSAUR | IDIB000M599 |
1716002WL011046
| Credited |
30/07/2021
|
|
|
11
| उदयलाल(Son) MP-16-002-074-001/39 | OTHER |
डोडियामीणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716002WL011046
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |