| 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
| लीलाबाइ(Wife) MP-16-002-030-001/182 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1716002030WL011986
| Credited |
28/07/2023
|
|
|
2
| भोपाल सिंह(Brother) MP-16-002-030-001/194 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002030WL011986
| Credited |
28/07/2023
|
|
|
3
| भगवानपुरी(Self) MP-16-002-030-001/250 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002030WL011986
| Credited |
28/07/2023
|
|
|
4
| विष्णुबाई(Wife) MP-16-002-030-001/250 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002030WL011986
| Credited |
28/07/2023
|
|
|
5
| अर्जुनसिंह(Self) MP-16-002-030-001/140 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002030WL011986
| Credited |
28/07/2023
|
|
|
6
| रामीबाइ(Wife) MP-16-002-030-001/140 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002030WL011986
| Credited |
29/07/2023
|
|
|
7
| नोकसिंह(Self) MP-16-002-030-001/182 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002030WL011986
| Credited |
28/07/2023
|
|
|
8
| भुवानीराम(Self) MP-16-002-030-001/275 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002030WL011986
| Credited |
28/07/2023
|
|
|
9
| जेतराम(Self) MP-16-002-030-001/272 | OTHER |
रणायरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002030WL011986
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |