| 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
| rajulal(Brother) MP-16-004-093-002/16 | ST |
करोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| IDBI BANK | GUJARDA | IBKL0001403 |
1716004WL037233
| Credited |
12/04/2024
|
|
Anita
|
2
| balmukand(Father) MP-16-004-093-002/16 | ST |
करोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL037233
| Credited |
12/04/2024
|
|
Anita
|
3
| shubhash(Self) MP-16-004-093-001/423-B | OTHER |
रेवास देवडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL037233
| Credited |
12/04/2024
|
|
Anita
|
4
| हरीश(Son) MP-16-004-093-001/618 | OTHER |
रेवास देवडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL037233
| Credited |
13/04/2024
|
|
Anita
|
5
| Rankanya Babulal bhil(Mother-in-Law) MP-16-004-093-001/6 | SC |
रेवास देवडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL037233
| Credited |
12/04/2024
|
|
Anita
|
6
| mansharam(Self) MP-16-004-093-001/222-A | OTHER |
रेवास देवडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | MANDSAUR | UBIN0539121 |
1716004WL037233
| Credited |
12/04/2024
|
|
Anita
|
7
| uma(Wife) MP-16-004-093-002/33 | ST |
करोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL037233
| Credited |
12/04/2024
|
|
Anita
|
8
| ramprashad(Son) MP-16-004-093-002/33 | ST |
करोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL037233
| Credited |
12/04/2024
|
|
Anita
|
9
| bebi kunwar(Wife) MP-16-004-093-002/922-D | OTHER |
करोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL037233
| Credited |
12/04/2024
|
|
Anita
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |