| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| आनंदीलाल(Son) MP-16-004-090-001/195 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1716004090WL003580
| Credited |
27/05/2020
|
|
|
2
| आजाद(Son) MP-16-004-090-001/195 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1716004090WL003580
| Credited |
27/05/2020
|
|
|
3
| वंदना(Wife) MP-16-004-090-001/47 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1716004090WL003580
| Credited |
27/05/2020
|
|
|
4
| उमा(Wife) MP-16-004-090-001/159 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL003580
| Credited |
27/05/2020
|
|
|
5
| नानीबाइ(Wife) MP-16-004-090-001/79 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL003580
| Credited |
27/05/2020
|
|
|
6
| पंकज(Son) MP-16-004-090-001/65 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL003580
| Credited |
27/05/2020
|
|
|
7
| दिनेश(Son) MP-16-004-090-001/127 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL003580
| Credited |
27/05/2020
|
|
|
8
| सूजालबाइ(Wife) MP-16-004-090-001/128 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL003580
| Credited |
27/05/2020
|
|
|
9
| पुष्पा(Wife) MP-16-004-090-001/134-A | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL003580
| Credited |
27/05/2020
|
|
|
10
| नागूलाल(Son) MP-16-004-090-001/48 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004090WL003580
| Credited |
27/05/2020
|
|
|
11
| शंभूलाल भैरूलाल(Self) MP-16-004-090-001/20 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004090WL003580
| Credited |
27/05/2020
|
|
|
12
| अशोेक(Son) MP-16-004-090-001/100 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | DALODA | BKID0009131 |
1716004090WL003580
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |