| 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
| महेंद्रसिंह(Self) MP-16-002-071-002/365 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | MANDSAUR | IDFB0041281 |
1716002071WL038829
| Credited |
24/04/2024
|
|
|
2
| फुन्दाकुंवर(Wife) MP-16-002-071-002/365 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | MANDSAUR | IDFB0041281 |
1716002071WL038829
| Credited |
24/04/2024
|
|
|
3
| मुकेश(Son) MP-16-002-071-002/251 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002071WL038829
| Credited |
24/04/2024
|
|
|
4
| करणसिह(Self) MP-16-002-071-001/11 | OTHER |
आरड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002071WL038829
| Credited |
24/04/2024
|
|
|
5
| श्यामालाल(Self) MP-16-002-071-002/350 | SC |
पिपलियाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002071WL038829
| Credited |
24/04/2024
|
|
|
6
| पवन(Son) MP-16-002-071-002/268 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002071WL038829
| Credited |
24/04/2024
|
|
|
7
| रूधनाथ(Self) MP-16-002-071-002/107 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002071WL038829
| Credited |
24/04/2024
|
|
|
8
| ललितकुमार(Son) MP-16-002-071-002/246 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002071WL038829
| Credited |
24/04/2024
|
|
|
9
| गोविन्द(Son) MP-16-002-071-002/130 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002071WL038829
| Credited |
24/04/2024
|
|
|
10
| यशोदा(Daughter) MP-16-002-071-002/130 | OTHER |
पिपलियाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002071WL038829
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |