| 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
| कन्हयालाल(Self) MP-16-004-084-001/258-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| AU SMALL FINANCE BANK LIMITED | MANDSAUR-STATION ROAD | AUBL0002321 |
1716004WL023198
| Credited |
02/10/2022
|
|
|
2
| पंकज(Brother) MP-16-004-084-001/258-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| AU SMALL FINANCE BANK LIMITED | MANDSAUR-STATION ROAD | AUBL0002321 |
1716004WL023198
| Credited |
02/10/2022
|
|
|
3
| उदयलाल(Son) MP-16-004-084-001/276 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL023198
| Credited |
02/10/2022
|
|
|
4
| मंजबाई(Others) MP-16-004-084-001/276 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL023198
| Credited |
02/10/2022
|
|
|
5
| राधेश्याम कनीराम(Son) MP-16-004-084-001/45 | SC |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL023198
| Credited |
02/10/2022
|
|
|
6
| Rekha Bai wo Radheshyam(Daughter-in-Law) MP-16-004-084-001/45 | SC |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | DIGAON MALI | BKID0NAMRGB |
1716004WL023198
| Credited |
02/10/2022
|
|
|
7
| गोपाल कचरूलाल(Self) MP-16-004-084-001/36-V | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL023198
| Credited |
02/10/2022
|
|
|
8
| Arti Gopal Gayari(Daughter) MP-16-004-084-001/36-V | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL023198
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |