| 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
| लीला बाई(Wife) MP-16-002-074-001/234 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Mandsaur | BKID0MG1401 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
2
| ज्योति मीणा(Wife) MP-16-002-074-001/257 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Mandsaur | BKID0MG1401 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
3
| पीरू(Self) MP-16-002-074-001/234 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
4
| रामेश्वर(Self) MP-16-002-074-001/236 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
5
| परमानन्द(Brother) MP-16-002-074-001/230 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
6
| रीना(Daughter-in-Law) MP-16-002-074-001/218 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | MANDSAUR | UBIN0539121 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
7
| बलराम मीणा(Self) MP-16-002-074-001/257 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
8
| मंगलाबाई(Wife) MP-16-002-074-001/230 | OTHER |
डोडियामीणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | MANDSAUR | BARB0DBMSUR |
1716002074WL012022
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |