| 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
| भंवरलाल भागीरथ(Self) MP-16-004-108-001/119-C | SC |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | MANDSAUR,C/CHEST, M.P. | PUNB0704900 |
1716004WL007282
| Credited |
26/06/2024
|
|
sudeep
|
2
| सुमित्राबाई(Wife) MP-16-004-108-001/119-C | SC |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | MANDSAUR,C/CHEST, M.P. | PUNB0704900 |
1716004WL007282
| Credited |
26/06/2024
|
|
sudeep
|
3
| बाबूलाल रामलाल(Self) MP-16-004-108-001/107 | SC |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL007282
| Credited |
26/06/2024
|
|
sudeep
|
4
| रामकन्या(Wife) MP-16-004-108-001/107 | SC |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL007282
| Credited |
26/06/2024
|
|
sudeep
|
5
| राजू(Son) MP-16-004-108-001/94 | OTHER |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004WL007282
| Credited |
26/06/2024
|
|
sudeep
|
6
| कंकुबाइ(Others) MP-16-004-108-001/94 | OTHER |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004WL007282
| Credited |
26/06/2024
|
|
sudeep
|
7
| राकेश(Wife) MP-16-004-108-001/264 | OTHER |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL007282
| Credited |
26/06/2024
|
|
sudeep
|
8
| राजू नारूलाल(Self) MP-16-004-108-001/73-V | ST |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL007282
| Credited |
26/06/2024
|
|
sudeep
|
9
| सत्यनारायण शोभाराम(Self) MP-16-004-108-001/95-V | OTHER |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL007282
| Credited |
26/06/2024
|
|
sudeep
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |