| 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
| गजराज(Son) MP-16-002-075-001/95 | OTHER |
सरवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002075WL026280
| Credited |
09/11/2023
|
|
|
2
| गणेशराम(Self) MP-16-002-075-001/105 | OTHER |
सरवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002075WL026280
| Credited |
09/11/2023
|
|
|
3
| रामकन्या(Wife) MP-16-002-075-001/105 | OTHER |
सरवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL0028455
| Credited |
01/01/2024
|
|
|
4
| कारुलाल(Son) MP-16-002-075-001/165 | OTHER |
सरवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002075WL026280
| Credited |
09/11/2023
|
|
|
5
| कंकू(Daughter) MP-16-002-075-001/110 | OTHER |
सरवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002075WL026280
| Credited |
09/11/2023
|
|
|
6
| अवंति बाई(Daughter-in-Law) MP-16-002-075-001/165 | OTHER |
सरवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002075WL026280
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |