| 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
| रतनलाल कारूलाल(Self) MP-41-002-041-003/42 | OTHER |
लसुड़+ीहाड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BORDIYA KALA | 11 | BORDIYA KALA |
1741002041WL011531
|
|
|
|
|
2
| राजु बाई(Wife) MP-41-002-041-003/108 | SC |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002041WL011531
| Credited |
27/09/2021
|
|
|
3
| मोहनलालभेरूलाल(Self) MP-41-002-041-003/41-C | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHAGWANPURA | CBIN028197 |
1741002041WL011531
| Credited |
23/10/2021
|
|
|
4
| दिपक(Son) MP-41-002-041-003/108 | SC |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1741002041WL011531
| Credited |
27/09/2021
|
|
|
5
| मनोहरलाल(Self) MP-41-002-041-003/40 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAGHANA NEEMUCH | CBIN0281014 |
1741002041WL011531
| Credited |
24/10/2021
|
|
|
6
| सत्यनाराण(Self) MP-41-002-041-003/28 | OTHER |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | NEEMUCH | ALLA0212465 |
1741002041WL011531
| Credited |
24/10/2021
|
|
|
7
| वरदीचंद्र(Self) MP-41-002-041-003/108 | SC |
लसुड़+ीहाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | NEEMUCH | IDIB000N119 |
1741002041WL011531
| Credited |
27/09/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |