| 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
| गुलाबसिह(Self) MP-16-002-065-001/38 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL011795
| Credited |
22/07/2023
|
|
|
2
| VIDHYA(Self) MP-16-002-065-001/576 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002WL011795
| Credited |
22/07/2023
|
|
|
3
| GANGASINGH(Self) MP-16-002-065-001/513 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL011795
| Credited |
22/07/2023
|
|
|
4
| संतोषबाई नंदराम(Self) MP-16-002-065-001/440 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL011795
| Credited |
22/07/2023
|
|
|
5
| सज्जनलाल(Self) MP-16-002-065-001/233 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL011795
| Credited |
22/07/2023
|
|
|
6
| किशोरसिह(Son) MP-16-002-065-001/356 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL011795
| Credited |
22/07/2023
|
|
|
7
| मंगलसिंह(Self) MP-16-002-065-001/383 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL011795
| Credited |
22/07/2023
|
|
|
8
| दोलतसिह(Self) MP-16-002-065-001/54 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL011795
| Credited |
22/07/2023
|
|
|
9
| shankar kunwar(Daughter-in-Law) MP-16-002-065-001/356 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BIDWAL | SBIN0030161 |
1716002WL011795
| Credited |
22/07/2023
|
|
|
10
| दशरथसिंह(Self) MP-16-002-065-001/251 | OTHER |
थड़ोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Mandsaur | CNRB0004779 |
1716002WL011795
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |