| 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
| फूलकुंवरबाई(Others) MP-16-004-066-001/243-C | OTHER |
आकोदडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | STEEL NAGAR, MANDSAUR | BKID0NAMRGB |
1716004WL001596
| Credited |
01/05/2024
|
|
Prahlad
|
2
| विष्णुलाल(Self) MP-16-004-066-001/200 | OTHER |
आकोदडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL001596
| Credited |
01/05/2024
|
|
Prahlad
|
3
| कमलेश(Brother) MP-16-004-066-001/200-V | OTHER |
आकोदडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL001596
| Credited |
01/05/2024
|
|
Prahlad
|
4
| भेरूलाल(Son) MP-16-004-066-001/233 | OTHER |
आकोदडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL001596
| Credited |
01/05/2024
|
|
Prahlad
|
5
| गोपाल(Self) MP-16-004-066-001/242 | OTHER |
आकोदडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL001596
| Credited |
01/05/2024
|
|
Prahlad
|
6
| जैनकुंवर(Wife) MP-16-004-066-001/242 | OTHER |
आकोदडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL001596
| Credited |
01/05/2024
|
|
Prahlad
|
7
| द्रोपदीबाई(Self) MP-16-004-066-001/256 | OTHER |
आकोदडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL001596
| Credited |
01/05/2024
|
|
Prahlad
|
8
| रामलाल(Self) MP-16-004-066-001/131 | OTHER |
आकोदडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL001596
| Credited |
01/05/2024
|
|
Prahlad
|
9
| भंवर बाई(Wife) MP-16-004-066-001/169 | OTHER |
आकोदडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL001596
| Credited |
01/05/2024
|
|
Prahlad
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |