| 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
| दिनेश रामचंद(Self) MP-16-004-036-001/81 | OTHER |
लसुडावन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL022043
| Credited |
10/11/2023
|
|
|
2
| भेरूलाल शंकरलाल(Self) MP-16-004-036-001/59 | OTHER |
लसुडावन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL022043
| Credited |
10/11/2023
|
|
|
3
| गोपाल रामेश्वर(Self) MP-16-004-036-001/79 | OTHER |
लसुडावन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL022043
| Credited |
10/11/2023
|
|
|
4
| प्रहलाद उंकारलाल(Self) MP-16-004-036-001/464 | OTHER |
लसुडावन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL022043
| Credited |
11/11/2023
|
|
|
5
| जगदीशचंद शिवराम(Self) MP-16-004-036-001/465-V | OTHER |
लसुडावन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL022043
| Credited |
11/11/2023
|
|
|
6
| सुन्दरलाल(Son) MP-16-004-036-001/80 | OTHER |
लसुडावन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL022043
| Credited |
11/11/2023
|
|
|
7
| महेश(Son) MP-16-004-036-001/51 | OTHER |
लसुडावन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL022043
| Credited |
11/11/2023
|
|
|
8
| कंवरलाल मांगीलाल(Self) MP-16-004-036-001/87 | OTHER |
लसुडावन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL022043
| Credited |
11/11/2023
|
|
|
9
| हरिश(Son) MP-16-004-036-001/97 | ST |
लसुडावन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL022043
| Credited |
11/11/2023
|
|
|
10
| भंवरलाल चुन्नीलाल(Self) MP-16-004-036-001/484 | ST |
लसुडावन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL022043
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |