| 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
| पवनबाई(Wife) MP-16-004-117-001/176-A | OTHER |
गल्याखेडी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| IDFC BANK | MANDSAUR | IDFB0041281 |
1716004WL037346
| Credited |
12/04/2024
|
|
Samrath
|
2
| जगदीश उकारलाल(Self) MP-16-004-117-001/30 | OTHER |
गल्याखेडी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| IDBI BANK | GUJARDA | IBKL0001403 |
1716004WL037346
| Credited |
12/04/2024
|
|
Samrath
|
3
| मोहनलाल उंकार(Self) MP-16-004-117-001/89 | OTHER |
गल्याखेडी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| IDBI BANK | GUJARDA | IBKL0001403 |
1716004WL037346
| Credited |
12/04/2024
|
|
Samrath
|
4
| राकेश(Self) MP-16-004-117-001/11-A | OTHER |
गल्याखेडी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| IDBI BANK | GUJARDA | IBKL0001403 |
1716004WL037346
| Credited |
13/04/2024
|
|
Samrath
|
5
| मदनलाल बगदीराम(Self) MP-16-004-117-002/86 | OTHER |
दिलावरा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| IDBI BANK | GUJARDA | IBKL0001403 |
1716004WL037346
| Credited |
12/04/2024
|
|
Samrath
|
6
| कचरू रूघनाथ(Self) MP-16-004-117-002/18 | OTHER |
दिलावरा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716004WL037346
| Credited |
13/04/2024
|
|
Samrath
|
7
| रामेश्वर उदेयराम(Self) MP-16-004-117-001/176 | OTHER |
गल्याखेडी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | MANDSAUR | BKID0NAMRGB |
1716004WL037346
| Credited |
12/04/2024
|
|
Samrath
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |