| 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
| mukesh(Son) MP-16-004-108-001/48 | ST |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL039996
| Credited |
24/04/2024
|
|
sudeep
|
2
| रामप्रसाद(Son) MP-16-004-108-001/85 | OTHER |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KUM MANDSAUR | SBIN0013003 |
1716004WL039996
| Credited |
24/04/2024
|
|
sudeep
|
3
| pradip(Son) MP-16-004-108-001/299 | OTHER |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL039996
| Credited |
24/04/2024
|
|
sudeep
|
4
| Kuldip(Son) MP-16-004-108-001/376 | OTHER |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | MANDSAUR | UBIN0539121 |
1716004WL039996
| Credited |
24/04/2024
|
|
sudeep
|
5
| रामकन्या(Wife) MP-16-004-108-001/107 | SC |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL039996
| Credited |
24/04/2024
|
|
sudeep
|
6
| दिनेश(Self) MP-16-004-108-001/376 | OTHER |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL039996
| Credited |
24/04/2024
|
|
sudeep
|
7
| deepak(Son) MP-16-004-108-001/129 | OTHER |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL039996
| Credited |
24/04/2024
|
|
sudeep
|
8
| देवीलाल चुन्नीलाल(Self) MP-16-004-108-001/67-V | SC |
गुराडिया लालमुंहा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL039996
| Credited |
24/04/2024
|
|
sudeep
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |