| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बलबहादुरसिह(Self) MP-41-003-078-002/558 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL010912
| Credited |
23/08/2023
|
|
|
2
| गुलाबकुंवर(Wife) MP-41-003-078-002/558 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL010912
| Credited |
23/08/2023
|
|
|
3
| सत्यनाराण(Self) MP-41-003-078-002/583 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL010912
| Credited |
23/08/2023
|
|
|
4
| अंकित(Son) MP-41-003-078-002/527 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL010912
| Credited |
23/08/2023
|
|
|
5
| पंकेश(Self) MP-41-003-078-002/535 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL010912
| Credited |
23/08/2023
|
|
|
6
| जसवंत(Self) MP-41-003-078-002/532 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL010912
| Credited |
23/08/2023
|
|
|
7
| बन्नेसिह्(Self) MP-41-003-078-002/528 | ST |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL010912
| Credited |
23/08/2023
|
|
|
8
| कंचनबाई(Wife) MP-41-003-078-002/583 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL010912
| Credited |
23/08/2023
|
|
|
9
| पुष्पा कछावा(Wife) MP-41-003-078-002/537 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL010912
| Credited |
23/08/2023
|
|
|
10
| कैलाशीबाई(Self) MP-41-003-078-002/585 | OTHER |
खेतपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL010912
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |