| 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
| महूश(Son) MP-16-002-014-003/93 | OTHER |
फोसरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002082WL001768
| Credited |
04/05/2024
|
|
|
2
| संजय(Son) MP-16-002-014-003/211 | OTHER |
फोसरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002082WL001768
| Credited |
04/05/2024
|
|
|
3
| अनिल(Son) MP-16-002-014-003/211 | OTHER |
फोसरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002082WL001768
| Credited |
04/05/2024
|
|
|
4
| राहुल(Son) MP-16-002-014-003/259 | OTHER |
फोसरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716002082WL001768
| Credited |
04/05/2024
|
|
|
5
| सहजाद खा(Self) MP-16-002-014-002/312 | OTHER |
अब्दापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002082WL001768
| Credited |
04/05/2024
|
|
|
6
| ललित सोलंकी(Self) MP-16-002-014-003/345 | OTHER |
फोसरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002082WL001768
| Credited |
04/05/2024
|
|
|
7
| RAHUL(Son) MP-16-002-014-003/9 | OTHER |
फोसरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Mandsaur | UBIN0912085 |
1716002082WL001768
| Credited |
04/05/2024
|
|
|
8
| दशरथ(Son) MP-16-002-014-002/44 | OTHER |
अब्दापुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002082WL001768
| Credited |
04/05/2024
|
|
|
9
| अरविंद(Son) MP-16-002-014-003/5 | OTHER |
फोसरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716002082WL001768
| Credited |
04/05/2024
|
|
|
10
| सुनील(Son) MP-16-002-014-003/132 | OTHER |
फोसरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1716002082WL001768
| Credited |
05/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |