| 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
| मुबरीक(Self) MP-16-004-045-001/226 | OTHER |
अचेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | MANDSAUR | UCBA0000377 |
1716004WL028683
| Credited |
20/12/2021
|
|
|
2
| मो. हुसैन(Son) MP-16-004-045-001/84 | OTHER |
अचेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandsaur | CBIN0R20002 |
1716004WL028683
| Credited |
20/12/2021
|
|
|
3
| सत्तार जामा(Self) MP-16-004-045-001/78 | OTHER |
अचेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KUM MANDSAUR | SBIN0013003 |
1716004WL028683
| Credited |
20/12/2021
|
|
|
4
| फरजाना(Wife) MP-16-004-045-001/226 | OTHER |
अचेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL028683
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |