| 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
| समरथ(Self) MP-16-002-051-001/762 | SC |
डोरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002051WL036836
| Credited |
13/04/2024
|
|
Banwari
|
2
| संगीताबाई(Wife) MP-16-002-051-001/762 | SC |
डोरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1716002051WL036836
| Credited |
13/04/2024
|
|
Banwari
|
3
| विष्णूलाल(Self) MP-16-002-051-001/370 | OTHER |
डोरवाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002051WL036836
| Credited |
12/04/2024
|
|
Banwari
|
4
| दिलीपसिंह(Self) MP-16-002-051-001/729 | OTHER |
डोरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716002051WL036836
| Credited |
12/04/2024
|
|
Banwari
|
5
| दीपकराठोर(Self) MP-16-002-051-001/766 | SC |
डोरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002051WL036836
| Credited |
12/04/2024
|
|
Banwari
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |