| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| इश्वरलाल माधुलाल(Self) MP-16-004-047-002/174-V | OTHER |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
2
| विष्णु(Wife) MP-16-004-047-002/174-V | OTHER |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
3
| बाबूलाल तुसलीराम(Self) MP-16-004-047-002/17 | SC |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
4
| लक्ष्मीनारायण भेरूलाल(Self) MP-16-004-047-002/110-V | SC |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
5
| जशपाल(Son) MP-16-004-047-002/147 | OTHER |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
6
| पूजा(Daughter-in-Law) MP-16-004-047-002/147 | OTHER |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
7
| दुर्गाबाई(Wife) MP-16-004-047-002/110-V | SC |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
8
| सगीता(Wife) MP-16-004-047-002/110-C | SC |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
9
| गणपत भेरूलाल(Self) MP-16-004-047-002/110-C | SC |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
10
| शंकरलाल(Son) MP-16-004-047-002/175 | OTHER |
खजुरी आंजना
|
X
|
X
|
X
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL006128
| Credited |
26/06/2024
|
|
Rajesh Rao
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |