| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सावरलाल(Son) MP-16-001-013-002/315 | OTHER |
बोरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716001WL009684
| Credited |
29/06/2022
|
|
|
2
| शिवनारायण(Self) MP-16-001-013-002/651 | OTHER |
बोरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BHAINSODA MANDI | CBIN0281975 |
1716001WL009684
| Credited |
29/06/2022
|
|
|
3
| सजय(Son) MP-16-001-013-002/255 | OTHER |
बोरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BHAINSODA MANDI | CBIN0281975 |
1716001WL009684
| Credited |
29/06/2022
|
|
|
4
| राजेंद्र(Self) MP-16-001-013-002/636 | OTHER |
बोरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BHAINSODA MANDI | CBIN0281975 |
1716001WL009684
| Credited |
29/06/2022
|
|
|
5
| योगिताबाई(Wife) MP-16-001-013-002/636 | OTHER |
बोरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | BHAINSODA MANDI | CBIN0281975 |
1716001WL009684
| Credited |
29/06/2022
|
|
|
6
| मंजूबाई(Wife) MP-16-001-013-002/651 | OTHER |
बोरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | BHANPURA, DIST MANDSAUR MP | PUNB0683600 |
1716001WL009684
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |