| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विमल कन्हैयालाल(Self) MP-16-004-098-001/276 | OTHER |
भोलिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716004WL000939
| Credited |
15/05/2023
|
|
|
2
| कैलाश नंदराम(Self) MP-16-004-098-001/44 | SC |
भोलिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL000939
| Credited |
15/05/2023
|
|
|
3
| रामनिवास रामचन्द्र(Self) MP-16-004-098-001/71 | OTHER |
भोलिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL000939
| Credited |
15/05/2023
|
|
|
4
| Rughnath(Self) MP-16-004-098-001/64-A | SC |
भोलिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL000939
| Credited |
15/05/2023
|
|
|
5
| रामेश्वर दुलेसिंह(Self) MP-16-004-098-001/271-C | OTHER |
भोलिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL000939
| Credited |
15/05/2023
|
|
|
6
| जुझारलाल(Self) MP-16-004-098-001/88-A | SC |
भोलिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL000939
| Credited |
15/05/2023
|
|
|
7
| इश्वरलाल रामलाल(Self) MP-16-004-098-001/263 | OTHER |
भोलिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL000939
| Credited |
15/05/2023
|
|
|
8
| शंकरलाल रामचन्द्र(Self) MP-16-004-098-001/47 | OTHER |
भोलिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL000939
| Credited |
15/05/2023
|
|
|
9
| गोपाल मोहनलाल(Self) MP-16-004-098-001/60 | OTHER |
भोलिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL000939
| Credited |
15/05/2023
|
|
|
10
| अजीतकुमार लालचंद(Self) MP-16-004-098-001/260 | OTHER |
भोलिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL000939
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |