| 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
| गुलाबचंद(Son) MP-41-003-035-001/575 | SC |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL019724
| Credited |
02/01/2022
|
|
|
2
| संजय(Son) MP-41-003-035-001/20 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL019724
| Credited |
24/02/2022
|
|
|
3
| अशोक(Self) MP-41-003-035-001/242 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAORA, MP | BARB0JAORAX |
1741003WL019724
| Credited |
24/02/2022
|
|
|
4
| सुभाष(Son) MP-41-003-035-001/124 | SC |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL019724
| Credited |
01/01/2022
|
|
|
5
| मोहन(Son) MP-41-003-035-001/296 | SC |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL019724
| Credited |
01/01/2022
|
|
|
6
| महिपाल सिंह(Self) MP-41-003-035-001/288 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003WL019724
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |