| 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
| भारत(Self) MP-41-003-042-001/106-A | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003042WL017472
| Credited |
01/01/2024
|
|
|
2
| गोविंद(Self) MP-41-003-042-001/99-A | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003042WL017472
| Credited |
01/01/2024
|
|
|
3
| बसंती(Wife) MP-41-003-042-001/105 | SC |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANASA | BKID0009486 |
1741003042WL017472
| Credited |
01/01/2024
|
|
|
4
| इन्द्रमल(Son) MP-41-003-042-001/106 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003042WL017472
| Credited |
01/01/2024
|
|
|
5
| मुन्नी(Wife) MP-41-003-042-001/107 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003042WL017472
| Credited |
01/01/2024
|
|
|
6
| कान्हा बाई(Mother) MP-41-003-042-001/107 | OTHER |
नलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003042WL017472
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |