| 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
| sugan bai(Wife) MP-16-004-108-001/190-l | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
2
| नाथीबाई(Wife) MP-16-004-108-001/190-V | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
3
| Ramlal(Son) MP-16-004-108-001/190-V | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
4
| pradip(Son) MP-16-004-108-001/299 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
5
| उदयलाल डालुराम(Self) MP-16-004-108-001/160-V | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
6
| लीला(Wife) MP-16-004-108-001/160-V | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
7
| कारूलाल मांगीलाल(Self) MP-16-004-108-001/190-l | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
8
| कन्हैयालाल(Son) MP-16-004-108-001/272 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
9
| हीरालाल(Son) MP-16-004-108-001/204 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
10
| भागवंतीबाई(Others) MP-16-004-108-001/204 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |