| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ईश्वरलाल(Self) MP-41-001-072-001/345 | OTHER |
बागरेड़+
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741001072WL014643
| Credited |
09/11/2023
|
|
|
2
| कौशल्याबाई(Wife) MP-41-001-072-001/345 | OTHER |
बागरेड़+
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741001072WL014643
| Credited |
09/11/2023
|
|
|
3
| रूकमणबाई(Wife) MP-41-001-072-001/322 | OTHER |
बागरेड़+
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741001072WL014643
| Credited |
09/11/2023
|
|
|
4
| मनोहरलाल(Self) MP-41-001-072-001/296 | OTHER |
बागरेड़+
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741001072WL014643
| Credited |
09/11/2023
|
|
|
5
| देवीलाल(Self) MP-41-001-072-001/322 | OTHER |
बागरेड़+
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741001072WL014643
| Credited |
09/11/2023
|
|
|
6
| कलाबाई(Wife) MP-41-001-072-001/264 | OTHER |
बागरेड़+
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741001072WL014643
| Credited |
09/11/2023
|
|
|
7
| मोहनलाल(Self) MP-41-001-072-001/264 | OTHER |
बागरेड़+
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001072WL014643
| Credited |
09/11/2023
|
|
|
8
| महेश(Self) MP-41-001-072-001/261 | OTHER |
बागरेड़+
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001072WL014643
| Credited |
09/11/2023
|
|
|
9
| कंकुबाई(Wife) MP-41-001-072-001/261 | OTHER |
बागरेड़+
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001072WL014643
| Credited |
09/11/2023
|
|
|
10
| ज्योतिबाई(Wife) MP-41-001-072-001/296 | OTHER |
बागरेड़+
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001072WL014643
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |