| 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
| गुलाबसिह(Self) MP-16-002-065-001/38 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL006300
| Credited |
23/06/2023
|
|
|
2
| श्यामलाल(Self) MP-16-002-065-001/253 | SC |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL006300
| Credited |
23/06/2023
|
|
|
3
| रामलाल(Self) MP-16-002-065-001/34 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL006300
| Credited |
23/06/2023
|
|
|
4
| सज्जनलाल(Self) MP-16-002-065-001/233 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL006300
| Credited |
23/06/2023
|
|
|
5
| भीमसिह(Son) MP-16-002-065-001/308 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL006300
| Credited |
23/06/2023
|
|
|
6
| किशोरसिह(Son) MP-16-002-065-001/356 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL006300
| Credited |
23/06/2023
|
|
|
7
| shankar kunwar(Daughter-in-Law) MP-16-002-065-001/356 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BIDWAL | SBIN0030161 |
1716002065WL006300
| Credited |
23/06/2023
|
|
|
8
| मुन्नीबाई(Wife) MP-16-002-065-001/253 | SC |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002065WL006300
| Credited |
23/06/2023
|
|
|
9
| दशरथसिंह(Self) MP-16-002-065-001/251 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Mandsaur | CNRB0004779 |
1716002065WL006300
| Credited |
23/06/2023
|
|
|
10
| लालसिह(Self) MP-16-002-065-001/160 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002065WL006300
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |