| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बद्रीलाल सिद्वनाथ(Self) MP-19-002-004-001/96 | SC |
लसुड़+लिया गोपाल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| AU SMALL FINANCE BANK LIMITED | AGAR MALWA-CITY CENTRE | AUBL0002309 |
1719002004WL050028
| Credited |
19/04/2024
|
|
Sohan Patidar
|
2
| श्यामुबाई MP-19-002-004-001/96 | SC |
लसुड़+लिया गोपाल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| AU SMALL FINANCE BANK LIMITED | AGAR MALWA-CITY CENTRE | AUBL0002309 |
1719002004WL050028
| Credited |
19/04/2024
|
|
Sohan Patidar
|
3
| देवीसिंह(Self) MP-19-002-004-003/51 | OTHER |
धान्याखेड़+ी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002004WL050028
| Credited |
19/04/2024
|
|
Sohan Patidar
|
4
| राहूल(Son) MP-19-002-004-003/54 | OTHER |
धान्याखेड़+ी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002004WL050028
| Credited |
19/04/2024
|
|
Sohan Patidar
|
5
| मांगीलाल(Self) MP-19-002-004-003/40 | SC |
धान्याखेड़+ी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002004WL050028
| Credited |
19/04/2024
|
|
Sohan Patidar
|
6
| नंदकिशोर(Son) MP-19-002-004-003/40 | SC |
धान्याखेड़+ी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002004WL050028
| Credited |
19/04/2024
|
|
Sohan Patidar
|
7
| Kelash(Son) MP-19-002-004-001/70 | ST |
लसुड़+लिया गोपाल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002004WL050028
| Credited |
19/04/2024
|
|
Sohan Patidar
|
8
| Kayla bai(Daughter-in-Law) MP-19-002-004-001/70 | ST |
लसुड़+लिया गोपाल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002004WL050028
| Credited |
19/04/2024
|
|
Sohan Patidar
|
9
| बद्रीलाल(Self) MP-19-002-004-001/71 | OTHER |
लसुड़+लिया गोपाल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002004WL050028
| Credited |
19/04/2024
|
|
Sohan Patidar
|
10
| गिरराज(Son) MP-19-002-004-003/37 | OTHER |
धान्याखेड़+ी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF INDIA | KANAD | BKID0009563 |
1719002004WL050028
| Credited |
19/04/2024
|
|
Sohan Patidar
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |