| 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
| मनोहरसिह(Self) MP-16-002-067-002/35 | OTHER |
धाकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002067WL041576
| Credited |
29/03/2022
|
|
|
2
| कारूलाल(Self) MP-16-002-067-002/58 | ST |
धाकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002067WL041576
| Credited |
29/03/2022
|
|
|
3
| madanlal(Self) MP-16-002-067-002/24965549 | OTHER |
धाकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002067WL041576
| Credited |
29/03/2022
|
|
|
4
| दिनेश(Self) MP-16-002-067-002/57 | OTHER |
धाकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002067WL041576
| Credited |
29/03/2022
|
|
|
5
| निर्मला कुंवर(Self) MP-16-002-067-002/123560843 | OTHER |
धाकड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANASA | BKID0009486 |
1716002067WL041576
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |