| 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
| शर्मिला(Wife) MP-41-003-070-001/308-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AU SMALL FINANCE BANK LIMITED | Neemuch Ambedkar Road Colony | AUBL0002322 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
2
| रामदयाल(Son) MP-41-003-070-001/303 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
3
| पवन(Son) MP-41-003-070-001/299-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
4
| राजेश(Son) MP-41-003-070-001/296 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
5
| जीवन(Son) MP-41-003-070-001/281-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
6
| राहुल(Grandson) MP-41-003-070-001/277 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
7
| Piyush(Son) MP-41-003-070-001/262 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
8
| शिवनारायण(Self) MP-41-003-070-001/302-B | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
9
| purusotam(Self) MP-41-003-070-001/308-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
10
| shubham patidar(Son) MP-41-003-070-001/302 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL009822
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |