| 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
| कालूुराम(Son) MP-41-002-016-001/311 | OTHER |
मालखेड़+ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002016WL000016
| Credited |
26/04/2024
|
|
ASHOK PATIDAR
|
2
| lokesh(Son) MP-41-002-016-001/242 | OTHER |
मालखेड़+ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002016WL000016
| Credited |
26/04/2024
|
|
ASHOK PATIDAR
|
3
| ईश्वर(Self) MP-41-002-016-001/37 | ST |
मालखेड़+ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002016WL000016
| Credited |
26/04/2024
|
|
ASHOK PATIDAR
|
4
| सूरेश(Self) MP-41-002-016-001/146 | OTHER |
मालखेड़+ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002016WL000016
| Credited |
26/04/2024
|
|
ASHOK PATIDAR
|
5
| गोविन्द(Son) MP-41-002-016-001/63 | OTHER |
मालखेड़+ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002016WL000016
| Credited |
26/04/2024
|
|
ASHOK PATIDAR
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |