| 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
| दिलीप(Son) MP-16-004-072-002/100 | OTHER |
लच्छाखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL021640
| Credited |
10/11/2023
|
|
|
2
| बालाराम(Son) MP-16-004-072-002/164 | OTHER |
लच्छाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL021640
| Credited |
10/11/2023
|
|
|
3
| बालुदास तुलसीदास(Self) MP-16-004-072-002/52 | OTHER |
लच्छाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL0028270
| Credited |
01/01/2024
|
|
|
4
| किशोर(Son) MP-16-004-072-002/188 | OTHER |
लच्छाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL021640
| Credited |
10/11/2023
|
|
|
5
| पेपाबाई(Wife) MP-16-004-072-002/159 | SC |
लच्छाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL021640
| Credited |
10/11/2023
|
|
|
6
| महेश(Grandson) MP-16-004-072-002/89 | OTHER |
लच्छाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL021640
| Credited |
10/11/2023
|
|
|
7
| संजय(Son) MP-16-004-072-002/104 | OTHER |
लच्छाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | MANDSAUR | IDIB000M599 |
1716004WL021640
| Credited |
10/11/2023
|
|
|
8
| बगदीरामदास(Son) MP-16-004-072-002/8 | OTHER |
लच्छाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL021640
| Credited |
10/11/2023
|
|
|
9
| इश्वरलाल शंकरलाल(Self) MP-16-004-072-002/115 | OTHER |
लच्छाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716004WL021640
| Credited |
10/11/2023
|
|
|
10
| रमेश(Son) MP-16-004-072-002/188 | OTHER |
लच्छाखेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716004WL021640
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |