| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| उमा(Wife) MP-16-004-090-001/159 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL010935
| Credited |
20/07/2023
|
|
|
2
| धापुबाई(Wife) MP-16-004-090-001/286 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL010935
| Credited |
20/07/2023
|
|
|
3
| कांतिलाल सुखलाल(Self) MP-16-004-090-001/105 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL010935
| Credited |
20/07/2023
|
|
|
4
| दिनेश कुुमार(Son) MP-16-004-090-001/222 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL010935
| Credited |
20/07/2023
|
|
|
5
| पवन(Son) MP-16-004-090-001/307 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL010935
| Credited |
20/07/2023
|
|
|
6
| प्रेमलता(Wife) MP-16-004-090-001/224 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL010935
| Credited |
20/07/2023
|
|
|
7
| नरेंद्र(Son) MP-16-004-090-001/235 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL010935
| Credited |
20/07/2023
|
|
|
8
| रमेशचद मांगीलाल(Self) MP-16-004-090-001/261 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004WL010935
| Credited |
20/07/2023
|
|
|
9
| दिनेश(Son) MP-16-004-090-001/288 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL010935
| Credited |
20/07/2023
|
|
|
10
| धापुबाई(Others) MP-16-004-090-001/202 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL010935
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |