| 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
| दुर्गाशंकर डालुराम(Self) MP-41-001-039-001/107 | ST |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001039WL004127
| Credited |
04/06/2022
|
|
|
2
| देवीलाल(Son) MP-41-001-039-001/120 | ST |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001039WL004127
| Credited |
04/06/2022
|
|
|
3
| गुड्डीबाइ(Wife) MP-41-001-039-001/151 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL004127
| Credited |
04/06/2022
|
|
|
4
| लक्ष्मण नारायण(Self) MP-41-001-039-001/151 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL004127
| Credited |
04/06/2022
|
|
|
5
| रेखा(Wife) MP-41-001-039-001/204 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL004127
| Credited |
04/06/2022
|
|
|
6
| लालकुवर(Wife) MP-41-001-039-001/39 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL004127
| Credited |
04/06/2022
|
|
|
7
| प्रेमबाई(Others) MP-41-001-039-001/229 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL004127
| Credited |
04/06/2022
|
|
|
8
| सत्यनारायण(Son) MP-41-001-039-001/229 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL004127
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |