| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sunil kumar(Grandson) MP-41-001-072-001/409 | SC |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001WL012801
| Credited |
13/09/2023
|
|
|
2
| मनोहरलाल(Self) MP-41-001-072-001/296 | OTHER |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741001WL012801
| Credited |
13/09/2023
|
|
|
3
| निर्मल(Son) MP-41-001-072-001/507 | OTHER |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741001WL012801
| Credited |
13/09/2023
|
|
|
4
| कुशालबाई(Wife) MP-41-001-072-001/267 | OTHER |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741001WL012801
| Credited |
13/09/2023
|
|
|
5
| anil kumar(Grandson) MP-41-001-072-001/409 | SC |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001WL0013985
| Rejected |
16/09/2023
|
|
|
6
| ज्योतिबाई(Wife) MP-41-001-072-001/296 | OTHER |
बागरेड़+
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001WL012801
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |