| 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
| विनय(Self) MP-16-002-074-001/372 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002074WL012022
| Credited |
30/07/2023
|
|
|
2
| संदीप मीणा(Self) MP-16-002-074-001/373 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002074WL012022
| Credited |
30/07/2023
|
|
|
3
| रामचंद्र(Self) MP-16-002-074-001/56 | SC |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
4
| रमेश(Self) MP-16-002-074-001/4 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
5
| गिरघारी(Self) MP-16-002-074-001/48 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
6
| हीरालाल मीणा(Husband) MP-16-002-074-001/366 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
7
| दीपक(Self) MP-16-002-074-001/374 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | MANDSAUR | UBIN0539121 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
8
| वर्दीबाई(Self) MP-16-002-074-001/366 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
9
| नंदलाल(Self) MP-16-002-074-001/40 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
10
| दुर्गाबाई(Wife) MP-16-002-074-001/73 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |