| 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
| Maya Bodana(Wife) MP-16-004-109-001/149-A | SC |
लोध
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL039270
| Credited |
24/04/2024
|
|
Ishwarlal
|
2
| Teena Mali(Wife) MP-16-004-109-001/122-B | OTHER |
लोध
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL039270
| Credited |
24/04/2024
|
|
Ishwarlal
|
3
| Parmaanand Wagri(Self) MP-16-004-109-001/149-A | SC |
लोध
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1716004WL039270
| Credited |
24/04/2024
|
|
Ishwarlal
|
4
| Kishor(Self) MP-16-004-109-001/122-B | OTHER |
लोध
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL039270
| Credited |
24/04/2024
|
|
Ishwarlal
|
5
| शिवलाल(Self) MP-16-004-109-001/150-A | SC |
लोध
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL039270
| Credited |
24/04/2024
|
|
Ishwarlal
|
6
| रूकमण बाई(Wife) MP-16-004-109-001/150-A | SC |
लोध
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL039270
| Credited |
24/04/2024
|
|
Ishwarlal
|
7
| दशरथ परशराम(Self) MP-16-004-109-001/361 | OTHER |
लोध
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL039270
| Credited |
24/04/2024
|
|
Ishwarlal
|
8
| संतोष(Wife) MP-16-004-109-001/361 | OTHER |
लोध
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL039270
| Credited |
24/04/2024
|
|
Ishwarlal
|
9
| मुरली(Son) MP-16-004-109-001/376-A | OTHER |
लोध
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL039270
| Credited |
24/04/2024
|
|
Ishwarlal
|
10
| बंशीलाल(Self) MP-16-004-109-001/376-B | OTHER |
लोध
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL039270
| Credited |
24/04/2024
|
|
Ishwarlal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |