| 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
| manoj(Self) MP-16-004-093-001/999-A | OTHER |
रेवास देवडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL034734
| Credited |
28/03/2024
|
|
|
2
| bharti(Wife) MP-16-004-093-001/822-D | OTHER |
रेवास देवडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL034734
| Credited |
28/03/2024
|
|
|
3
| kavarlal gayri(Self) MP-16-004-093-001/819-A | OTHER |
रेवास देवडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL034734
| Credited |
28/03/2024
|
|
|
4
| suraj bai(Wife) MP-16-004-093-001/819-A | OTHER |
रेवास देवडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL034734
| Credited |
28/03/2024
|
|
|
5
| gopal(Self) MP-16-004-093-001/822-D | OTHER |
रेवास देवडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL034734
| Credited |
28/03/2024
|
|
|
6
| yuvraj singh devda(Son) MP-16-004-093-001/963-D | OTHER |
रेवास देवडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL034734
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |