| 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
| भंवरलाल भागीरथ(Self) MP-16-004-108-001/119-C | SC |
गुराडिया लालमुंहा
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | MANDSAUR,C/CHEST, M.P. | PUNB0704900 |
1716004WL012361
| Credited |
28/07/2023
|
|
|
2
| सुमित्राबाई(Wife) MP-16-004-108-001/119-C | SC |
गुराडिया लालमुंहा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | MANDSAUR,C/CHEST, M.P. | PUNB0704900 |
1716004WL012361
| Credited |
28/07/2023
|
|
|
3
| labhchand MP-16-004-108-001/186-D | ST |
गुराडिया लालमुंहा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL0018544
| Credited |
05/09/2023
|
|
|
4
| कैलाश उदेयराम(Self) MP-16-004-108-001/251-V | SC |
गुराडिया लालमुंहा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL012361
| Credited |
28/07/2023
|
|
|
5
| गोरधन बालाराम(Self) MP-16-004-108-001/186-V | OTHER |
गुराडिया लालमुंहा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL012361
| Credited |
28/07/2023
|
|
|
6
| लक्ष्मीनारायण(Self) MP-16-004-108-001/186-C | ST |
गुराडिया लालमुंहा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL012361
| Credited |
28/07/2023
|
|
|
7
| बालु किशन(Self) MP-16-004-108-001/186 | ST |
गुराडिया लालमुंहा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL012361
| Credited |
28/07/2023
|
|
|
8
| रामप्रताप नागूलाल(Self) MP-16-004-108-001/200 | OTHER |
गुराडिया लालमुंहा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL0015436
| Credited |
15/08/2023
|
|
|
9
| राजेश उदयराम(Self) MP-16-004-108-001/251-C | OTHER |
गुराडिया लालमुंहा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL012361
| Credited |
29/07/2023
|
|
|
10
| दिलीप(Grandson) MP-16-004-108-001/270 | OTHER |
गुराडिया लालमुंहा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL012361
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |