| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| pankaj(Son) MP-41-001-065-001/470 | OTHER |
मोड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NEEMUCH | UBIN0910651 |
1741001065WL012478
| Credited |
07/09/2023
|
|
|
2
| दिनेश(Son) MP-41-001-065-001/549 | OTHER |
मोड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JAWAD | CBIN0281781 |
1741001065WL012478
| Credited |
07/09/2023
|
|
|
3
| भंवरलाल(Self) MP-41-001-065-001/563-D | OTHER |
मोड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | JAWAD | UCBA0003080 |
1741001065WL012478
| Credited |
07/09/2023
|
|
|
4
| शम्भूलाल(Self) MP-41-001-065-001/542-D | OTHER |
मोड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | JAWAD | UCBA0003080 |
1741001065WL012478
| Credited |
07/09/2023
|
|
|
5
| shubham(Self) MP-41-001-065-001/651 | OTHER |
मोड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001065WL012478
| Credited |
07/09/2023
|
|
|
6
| कुंदनमल(Grandson) MP-41-001-065-001/470 | OTHER |
मोड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741001065WL012478
| Credited |
07/09/2023
|
|
|
7
| Pinki Bai Rathor(Wife) MP-41-001-065-001/467 | OTHER |
मोड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Javad Morvan Road | IDIB000J586 |
1741001065WL012478
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |