| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ओमप्रकाश दयाराम(Self) MP-16-004-047-001/55-V | OTHER |
जोगीखेडा
|
X
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | Dalauda | SBIN0018769 |
1716004WL004462
| Credited |
29/05/2024
|
|
Rajesh Rao
|
2
| ओमप्रकाश(Self) MP-16-004-047-001/386-A | OTHER |
जोगीखेडा
|
X
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL004462
| Credited |
29/05/2024
|
|
Rajesh Rao
|
3
| मांगीलाल(Self) MP-16-004-047-001/411-A | SC |
जोगीखेडा
|
X
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL004462
| Credited |
29/05/2024
|
|
Rajesh Rao
|
4
| शालगराम(Self) MP-16-004-047-001/401-A | SC |
जोगीखेडा
|
X
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL004462
| Credited |
29/05/2024
|
|
Rajesh Rao
|
5
| दशरथ(Self) MP-16-004-047-001/402-A | OTHER |
जोगीखेडा
|
X
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL004462
| Credited |
29/05/2024
|
|
Rajesh Rao
|
6
| जीतेन्द्रसिंह(Self) MP-16-004-047-001/399-A | OTHER |
जोगीखेडा
|
X
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | MANDSAUR | BARB0DBMSUR |
1716004WL004462
| Credited |
29/05/2024
|
|
Rajesh Rao
|
7
| निहालचंद(Self) MP-16-004-047-001/355-A | OTHER |
जोगीखेडा
|
X
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL0009707
| Credited |
27/07/2024
|
|
Rajesh Rao
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |