| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| दिलीप(Grandson) MP-16-001-013-002/496 | OTHER |
बोरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716001WL047735
| Credited |
16/02/2023
|
|
|
2
| अशोक(Self) MP-16-001-013-002/699 | OTHER |
बोरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BHAINSODA MANDI | CBIN0281975 |
1716001WL047735
| Credited |
16/02/2023
|
|
|
3
| मोहनलाल देवीला(Self) MP-16-001-013-002/40 | SC |
बोरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BHANPURA | SBIN0030057 |
1716001WL047735
| Credited |
17/02/2023
|
|
|
4
| कमल(Self) MP-16-001-013-002/654 | OTHER |
बोरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BHANPURA | SBIN0030057 |
1716001WL047735
| Credited |
17/02/2023
|
|
|
5
| विद्याबाई(Wife) MP-16-001-013-002/649 | OTHER |
बोरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BHAINSODA MANDI | CBIN0281975 |
1716001WL047735
| Credited |
16/02/2023
|
|
|
6
| ललीता पाटीदार(Wife) MP-16-001-013-002/699 | OTHER |
बोरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BHAINSODA MANDI | CBIN0281975 |
1716001WL047735
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |