| 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
| तेजुलाल(Self) MP-16-002-065-001/49 | OTHER |
थड़ोद
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL055448
| Credited |
25/03/2023
|
|
|
2
| श्यामलाल(Self) MP-16-002-065-001/253 | SC |
थड़ोद
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL055448
| Credited |
25/03/2023
|
|
|
3
| संतोषबाई नंदराम(Self) MP-16-002-065-001/440 | OTHER |
थड़ोद
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL055448
| Credited |
25/03/2023
|
|
|
4
| रामलाल(Self) MP-16-002-065-001/34 | OTHER |
थड़ोद
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL055448
| Credited |
25/03/2023
|
|
|
5
| इंदरसिंह रणजीतसिंह(Self) MP-16-002-065-001/405 | OTHER |
थड़ोद
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL055448
| Credited |
25/03/2023
|
|
|
6
| गोपाल(Son) MP-16-002-065-001/34 | OTHER |
थड़ोद
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002065WL055448
| Credited |
25/03/2023
|
|
|
7
| दशरथसिंह(Self) MP-16-002-065-001/251 | OTHER |
थड़ोद
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | Mandsaur | CNRB0004779 |
1716002065WL055448
| Credited |
25/03/2023
|
|
|
8
| लीलाबाई(Wife) MP-16-002-065-001/403 | ST |
थड़ोद
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002065WL055448
| Credited |
25/03/2023
|
|
|
9
| लालसिह(Self) MP-16-002-065-001/160 | OTHER |
थड़ोद
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002065WL055448
| Credited |
25/03/2023
|
|
|
10
| Nandkishor(Grandson) MP-16-002-065-001/34 | OTHER |
थड़ोद
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002065WL055448
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |