| 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
| राजेश कुमावत(Self) MP-16-004-049-001/692-A | OTHER |
भावगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL038070
| Credited |
12/04/2024
|
|
Shyamlal
|
2
| भेरूलाल(Son) MP-16-004-049-001/355 | OTHER |
भावगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | BHAUGHA | BKID0NAMRGB |
1716004WL038070
| Credited |
12/04/2024
|
|
Shyamlal
|
3
| सुनील राठौर(Self) MP-16-004-049-001/490-A | OTHER |
भावगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Bhaugha | BKID0MG1402 |
1716004WL038070
| Credited |
12/04/2024
|
|
Shyamlal
|
4
| महावीर(Self) MP-16-004-049-001/156 | OTHER |
भावगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL038070
| Credited |
12/04/2024
|
|
Shyamlal
|
5
| अनिल कुमावत(Self) MP-16-004-049-001/601-A | OTHER |
भावगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL038070
| Credited |
12/04/2024
|
|
Shyamlal
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |