| 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
| कैेलाशबाइ(Wife) MP-16-004-090-001/41 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1716004WL011924
| Credited |
14/07/2020
|
|
|
2
| वर्दीचंद(Self) MP-16-004-090-001/432 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1716004WL011924
| Credited |
15/07/2020
|
|
|
3
| सावित्री बाई(Wife) MP-16-004-090-001/432 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1716004WL011924
| Credited |
15/07/2020
|
|
|
4
| गबूरलाल(Self) MP-16-004-090-001/41 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL011924
| Credited |
14/07/2020
|
|
|
5
| शंकरलाल(Self) MP-16-004-090-001/100-A | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL011924
| Credited |
15/07/2020
|
|
|
6
| कोदरलाल-चैेनराम(Self) MP-16-004-090-001/55 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004WL011924
| Credited |
15/07/2020
|
|
|
7
| नाथुलाल(Son) MP-16-004-090-001/328-A | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL011924
| Credited |
15/07/2020
|
|
|
8
| चन्दा(Daughter-in-Law) MP-16-004-090-001/328-A | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL011924
| Credited |
15/07/2020
|
|
|
9
| भागीरथ(Others) MP-16-004-090-001/232 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL011924
| Credited |
15/07/2020
|
|
|
10
| कंचनबाई(Others) MP-16-004-090-001/232 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL011924
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |