| 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
| मुकेश कुमार(Self) MP-41-002-060-003/130-A | OTHER |
खेताखेड़+ाडोरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002WL013430
| Credited |
25/09/2023
|
|
|
2
| ओमप्रकाश (Self) MP-41-002-060-002/19-A | OTHER |
बासखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | NEEMUCH | IOBA0002936 |
1741002WL013430
| Credited |
25/09/2023
|
|
|
3
| रोहित(Son) MP-41-002-060-002/118 | OTHER |
बासखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002WL013430
| Credited |
25/09/2023
|
|
|
4
| गीताबाई(Wife) MP-41-002-060-002/76 | OTHER |
बासखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JEERAN | CBIN0281634 |
1741002WL013430
| Credited |
25/09/2023
|
|
|
5
| मदन(Self) MP-41-002-060-003/50 | OTHER |
खेताखेड़+ाडोरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KANAWATI | SBIN0007293 |
1741002WL013430
| Credited |
25/09/2023
|
|
|
6
| सुरेश(Son) MP-41-002-060-003/117 | ST |
खेताखेड़+ाडोरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002WL013430
| Credited |
25/09/2023
|
|
|
7
| ममता कुमारी सुरेश(Wife) MP-41-002-060-003/117 | ST |
खेताखेड़+ाडोरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002WL013430
| Credited |
25/09/2023
|
|
|
8
| भागवन्तीबाई(Wife) MP-41-002-060-002/19 | SC |
बासखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741002WL013430
| Credited |
25/09/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |