| 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
| गीता(Wife) MP-16-002-002-003/117 | ST |
पामाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1716002WL031918
|
|
|
|
|
2
| लालाकुवर(Wife) MP-16-002-002-002/50 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL031918
| Credited |
24/02/2022
|
|
|
3
| दिलीप सिंह(Son) MP-16-002-002-002/50 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL031918
| Credited |
24/02/2022
|
|
|
4
| गोपाल(Son) MP-16-002-002-003/117 | ST |
पामाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL031918
|
|
|
|
|
5
| लालसिंह(Self) MP-16-002-002-003/134 | ST |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL031918
| Credited |
31/12/2021
|
|
|
6
| रामकन्या(Wife) MP-16-002-002-003/134 | ST |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL031918
| Credited |
31/12/2021
|
|
|
7
| गोपाल(Son) MP-16-002-002-003/134 | ST |
पामाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL031918
| Credited |
31/12/2021
|
|
|
8
| शीलाबाइ(Wife) MP-16-002-002-002/317 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL031918
| Credited |
24/02/2022
|
|
|
9
| किशनलाल(Son) MP-16-002-002-002/317 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL031918
| Credited |
24/02/2022
|
|
|
10
| आशा(Father-in_Law) MP-16-002-002-002/317 | OTHER |
मनासार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL031918
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |