| 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
| नरेंद्र(Son) MP-41-002-008-003/93-A | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | NEEMUCH | UCBA0000246 |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
2
| वेजराम(Self) MP-41-002-008-003/88 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
3
| उषा बाई(Wife) MP-41-002-008-003/65-C | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
4
| हिम्मतलाल(Grandson) MP-41-002-008-003/93 | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | NEEMUCH | IOBA0002936 |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
5
| लाभचन्द MP-41-002-008-003/65-C | OTHER |
जागोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741002WL021244
| Credited |
28/03/2024
|
|
Giriraj Mehra
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |