| 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
| parmanad(Self) MP-16-004-093-001/612-A | OTHER |
रेवास देवडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | MANDSAUR | UCBA0000377 |
1716004WL030118
| Credited |
01/03/2024
|
|
|
2
| भरत(Son) MP-16-004-093-001/388 | OTHER |
रेवास देवडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | GUJARDA | IBKL0001403 |
1716004WL030118
| Credited |
29/02/2024
|
|
|
3
| bharat sahu(Son) MP-16-004-093-001/625-B | OTHER |
रेवास देवडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | GUJARDA | IBKL0001403 |
1716004WL030118
| Credited |
29/02/2024
|
|
|
4
| juber khan(Son) MP-16-004-093-001/584-D | OTHER |
रेवास देवडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL030118
| Credited |
29/02/2024
|
|
|
5
| kamlesh sahu(Brother) MP-16-004-093-001/623-A | OTHER |
रेवास देवडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL030118
| Credited |
01/03/2024
|
|
|
6
| subhash(Son) MP-16-004-093-001/776-A | OTHER |
रेवास देवडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL030118
| Credited |
29/02/2024
|
|
|
7
| indra bai(Self) MP-16-004-093-001/776-A | OTHER |
रेवास देवडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716004WL030118
| Credited |
01/03/2024
|
|
|
8
| GOPAL DAS MP-16-004-093-001/682 | OTHER |
रेवास देवडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL030118
| Credited |
01/03/2024
|
|
|
9
| kavarlal gayri(Self) MP-16-004-093-001/819-A | OTHER |
रेवास देवडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL030118
| Credited |
01/03/2024
|
|
|
10
| govind(Son) MP-16-004-093-001/333-A | OTHER |
रेवास देवडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL030118
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 0 | 9 | 0 | 0 | 9 | 0 | 0 | 0 | 9 | 10 | | | | | | | | | | | | | | |