| 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
| राकेश(Self) MP-16-004-084-001/25-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL046592
| Credited |
17/02/2023
|
|
|
2
| विनोद(Brother) MP-16-004-084-001/25-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL046592
| Credited |
17/02/2023
|
|
|
3
| गोतम(Self) MP-16-004-084-001/58-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL046592
| Credited |
17/02/2023
|
|
|
4
| हेमलता बाई(Wife) MP-16-004-084-001/58-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL046592
| Credited |
17/02/2023
|
|
|
5
| शांतिलाल किशनलाल(Self) MP-16-004-084-001/253 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL046592
| Credited |
17/02/2023
|
|
|
6
| जमनाबाई(Wife) MP-16-004-084-001/253 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL046592
| Credited |
17/02/2023
|
|
|
7
| गीता(Wife) MP-16-004-084-001/36-l | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Digaon Mali | BKID0MG1403 |
1716004WL046592
| Credited |
17/02/2023
|
|
|
8
| सुरेश(Self) MP-16-004-084-001/242-B | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL046592
| Credited |
17/02/2023
|
|
|
9
| टमा(Wife) MP-16-004-084-001/242-B | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL046592
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |