| 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
| गोतम(Self) MP-16-004-084-001/58-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL012140
| Credited |
02/08/2021
|
|
|
2
| हेमलता बाई(Wife) MP-16-004-084-001/58-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL012140
| Credited |
02/08/2021
|
|
|
3
| बंशीलाल प्रभुलाल(Self) MP-16-004-084-001/112 | SC |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Digaon Mali | BKID0MG1403 |
1716004WL012140
| Credited |
17/07/2021
|
|
|
4
| देवीलाल लच्छीराम(Self) MP-16-004-084-001/171 | SC |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | MANDSAUR | BKID0NAMRGB |
1716004WL012140
| Credited |
16/07/2021
|
|
|
5
| गीताबाइ(Wife) MP-16-004-084-001/171 | SC |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | MANDSAUR | BKID0NAMRGB |
1716004WL012140
| Credited |
17/07/2021
|
|
|
6
| तारा(Others) MP-16-004-084-001/66 | SC |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL012140
| Credited |
17/07/2021
|
|
|
7
| सुनील(Self) MP-16-004-084-001/134-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL012140
| Credited |
02/08/2021
|
|
|
8
| अनिल(Brother) MP-16-004-084-001/134-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL012140
| Credited |
02/08/2021
|
|
|
9
| मदनलाल(Son) MP-16-004-084-001/303 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL012140
| Credited |
02/08/2021
|
|
|
10
| अवन्तीबाइ(Others) MP-16-004-084-001/303 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL012140
| Credited |
02/08/2021
|
|
|
11
| गोपाल कचरूलाल(Self) MP-16-004-084-001/36-V | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL012140
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |