| 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
| भोपालसिह(Self) MP-16-002-051-001/457 | OTHER |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL056818
| Credited |
25/03/2023
|
|
|
2
| समरथ(Self) MP-16-002-051-001/762 | SC |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL056818
| Credited |
25/03/2023
|
|
|
3
| संगीताबाई(Wife) MP-16-002-051-001/762 | SC |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002WL056818
| Credited |
25/03/2023
|
|
|
4
| कन्हैयाालाल(Self) MP-16-002-051-001/43 | SC |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL056818
| Credited |
25/03/2023
|
|
|
5
| कलाबाइग्(Wife) MP-16-002-051-001/117 | SC |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002WL056818
| Credited |
25/03/2023
|
|
|
6
| तुलसीराम(Self) MP-16-002-051-001/258 | OTHER |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL056818
| Credited |
25/03/2023
|
|
|
7
| रामकन्याा(Wife) MP-16-002-051-001/258 | OTHER |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL056818
| Credited |
25/03/2023
|
|
|
8
| प्रभुलाल(Self) MP-16-002-051-001/117 | SC |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL056818
| Credited |
25/03/2023
|
|
|
9
| नरेन्दसिह(Self) MP-16-002-051-001/390 | OTHER |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL056818
| Credited |
25/03/2023
|
|
|
10
| मंगलाबाई(Daughter-in-Law) MP-16-002-051-001/390 | OTHER |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL056818
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |