| 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
| fulchand(Self) MP-16-004-108-001/267-A | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| AU SMALL FINANCE BANK LIMITED | MANDSAUR-STATION ROAD | AUBL0002321 |
1716004WL023427
| Credited |
24/12/2021
|
|
|
2
| sumitra bai(Wife) MP-16-004-108-001/267-A | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| AU SMALL FINANCE BANK LIMITED | MANDSAUR-STATION ROAD | AUBL0002321 |
1716004WL023427
| Credited |
24/12/2021
|
|
|
3
| बद्रीलाल(Son) MP-16-004-108-001/88 | SC |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716004WL023427
| Credited |
21/10/2021
|
|
|
4
| रामप्रताप नागूलाल(Self) MP-16-004-108-001/200 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL023427
| Credited |
24/12/2021
|
|
|
5
| कौशल्याबाई(Wife) MP-16-004-108-001/200 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL023427
| Credited |
24/12/2021
|
|
|
6
| गजेंन्द्र(Son) MP-16-004-108-001/200 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL023427
| Credited |
24/12/2021
|
|
|
7
| सत्यनारायण शोभाराम(Self) MP-16-004-108-001/95-V | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL023427
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |