| 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
| dilkhush(Self) MP-16-002-054-001/1213 | OTHER |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
2
| ratanlal(Self) MP-16-002-054-001/1216 | OTHER |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
3
| nisar(Self) MP-16-002-054-001/1230 | OTHER |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
4
| nitesh(Self) MP-16-002-054-001/1253 | OTHER |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
5
| रंगलाल(Self) MP-16-002-054-001/297 | SC |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
6
| प्रेमबाई(Wife) MP-16-002-054-001/297 | SC |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
7
| सोहनबाई(Self) MP-16-002-054-001/205 | SC |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
8
| शांतिबाई(Wife) MP-16-002-054-001/311 | ST |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN003018 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
9
| मूलचंद(Self) MP-16-002-054-001/308 | ST |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
10
| सत्यनारायण(Son) MP-16-002-054-001/308 | ST |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |