| 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
| गोपाल(Son) MP-16-004-066-001/345 | OTHER |
आकोदडा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | MANDASAUR MAIN | PUNB0033600 |
1716004WL005821
| Credited |
13/06/2024
|
|
Prahlad
|
2
| विष्णुबाई(Others) MP-16-004-066-001/345 | OTHER |
आकोदडा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | MANDASAUR MAIN | PUNB0033600 |
1716004WL005821
| Credited |
13/06/2024
|
|
Prahlad
|
3
| दयाराम(Son) MP-16-004-066-001/367-V | OTHER |
आकोदडा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL005821
| Credited |
13/06/2024
|
|
Prahlad
|
4
| घनश्याम(Self) MP-16-004-066-001/365-A | OTHER |
आकोदडा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL005821
| Credited |
13/06/2024
|
|
Prahlad
|
5
| गोपीलाल(Self) MP-16-004-066-001/365 | OTHER |
आकोदडा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL005821
| Credited |
13/06/2024
|
|
Prahlad
|
6
| mukesh(Self) MP-16-004-066-001/365-B | OTHER |
आकोदडा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL005821
| Credited |
13/06/2024
|
|
Prahlad
|
7
| बाबूलाल(Son) MP-16-004-066-001/367 | OTHER |
आकोदडा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL005821
| Credited |
13/06/2024
|
|
Prahlad
|
8
| भुवानीराम(Grandson) MP-16-004-066-001/367 | OTHER |
आकोदडा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL005821
| Credited |
13/06/2024
|
|
Prahlad
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |