| 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
| दिलीपु बद्रीलाल(Self) MP-16-004-084-001/107 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL008809
| Credited |
22/06/2022
|
|
|
2
| संगीता(Wife) MP-16-004-084-001/107 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL008809
| Credited |
22/06/2022
|
|
|
3
| अर्जुन(Self) MP-16-004-084-001/159-B | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL008809
| Credited |
22/06/2022
|
|
|
4
| कविता बाई(Wife) MP-16-004-084-001/159-B | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL008809
| Credited |
22/06/2022
|
|
|
5
| समरथ(Self) MP-16-004-084-001/186-C | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL008809
| Credited |
22/06/2022
|
|
|
6
| मेजूबाई(Wife) MP-16-004-084-001/186-C | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL008809
| Credited |
22/06/2022
|
|
|
7
| राहुल(Self) MP-16-004-084-001/164-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL008809
| Credited |
22/06/2022
|
|
|
8
| सोनू कुमारी(Sister) MP-16-004-084-001/164-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL008809
| Credited |
22/06/2022
|
|
|
9
| शम्भुलाल दल्लाजी(Self) MP-16-004-084-001/159 | ST |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL008809
| Credited |
22/06/2022
|
|
|
10
| सोहनबाई(Wife) MP-16-004-084-001/159 | ST |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL008809
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |