| 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
| रेखा(Wife) MP-41-002-013-001/603 | OTHER |
जावी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002013WL022820
| Credited |
25/02/2022
|
|
|
2
| अरविन्द(Son) MP-41-002-013-001/55 | OTHER |
जावी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL022820
| Credited |
25/02/2022
|
|
|
3
| सुनील(Self) MP-41-002-013-001/566-B | OTHER |
जावी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL022820
| Credited |
25/02/2022
|
|
|
4
| प्रहलाद(Self) MP-41-002-013-001/566 | OTHER |
जावी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL022820
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |