| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| दयाल(Self) MP-16-002-074-001/129 | OTHER |
डोडियामीणा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dalauda | SBIN0018769 |
1716002074WL039389
| Credited |
25/11/2022
|
|
|
2
| कैलाश(Grandson) MP-16-002-074-001/196 | OTHER |
डोडियामीणा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL039389
| Credited |
25/11/2022
|
|
|
3
| मागिलाल(Self) MP-16-002-074-001/15 | OTHER |
डोडियामीणा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL039389
| Credited |
25/11/2022
|
|
|
4
| परमानन्द(Brother) MP-16-002-074-001/230 | OTHER |
डोडियामीणा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL039389
| Credited |
25/11/2022
|
|
|
5
| शिवकन्याबाई(Wife) MP-16-002-074-001/113 | OTHER |
डोडियामीणा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL039389
| Credited |
25/11/2022
|
|
|
6
| राधाकुष्ण(Son) MP-16-002-074-001/155 | OTHER |
डोडियामीणा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL039389
| Credited |
25/11/2022
|
|
|
7
| मधुबाई मीणा(Wife) MP-16-002-074-001/155 | OTHER |
डोडियामीणा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL039389
| Credited |
25/11/2022
|
|
|
8
| बलराम मीणा(Self) MP-16-002-074-001/257 | OTHER |
डोडियामीणा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL039389
| Credited |
25/11/2022
|
|
|
9
| कुशाबाई(Wife) MP-16-002-074-001/129 | OTHER |
डोडियामीणा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716002074WL039389
| Credited |
25/11/2022
|
|
|
10
| पार्वती(Wife) MP-16-002-074-001/191 | OTHER |
डोडियामीणा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716002074WL039389
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |