| 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
| तेजमल(Son) MP-41-002-013-001/122 | OTHER |
जावी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL017452
| Credited |
01/01/2024
|
|
|
2
| सूरज(Son) MP-41-002-013-001/143 | OTHER |
जावी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL017452
| Credited |
01/01/2024
|
|
|
3
| नंदकिशोर(Son) MP-41-002-013-001/181 | OTHER |
जावी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL017452
| Credited |
01/01/2024
|
|
|
4
| उंकारलाल(Self) MP-41-002-013-001/209 | SC |
जावी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL017452
| Credited |
01/01/2024
|
|
|
5
| रणजीत(Son) MP-41-002-013-001/293 | OTHER |
जावी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL017452
| Credited |
01/01/2024
|
|
|
6
| राजेन्द्र्र(Son) MP-41-002-013-001/305 | OTHER |
जावी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL017452
| Credited |
01/01/2024
|
|
|
7
| सत्तारमोहम्मद(Son) MP-41-002-013-001/371 | OTHER |
जावी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL017452
| Credited |
01/01/2024
|
|
|
8
| निशा(Daughter-in-Law) MP-41-002-013-001/372 | OTHER |
जावी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL017452
| Credited |
01/01/2024
|
|
|
9
| कपिल(Son) MP-41-002-013-001/385 | OTHER |
जावी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL017452
| Credited |
01/01/2024
|
|
|
10
| पूजा(Wife) MP-41-002-013-001/767-C | OTHER |
जावी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL017452
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |