| 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
| लालाराम(Self) MP-41-002-013-001/882 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL011065
| Credited |
23/10/2021
|
|
|
2
| श्यामलाल(Self) MP-41-002-013-001/883 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL011065
| Credited |
23/10/2021
|
|
|
3
| इश्वरलाल(Self) MP-41-002-013-001/884 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL011065
| Credited |
23/10/2021
|
|
|
4
| कमली बाई(Wife) MP-41-002-013-001/885 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL011065
| Credited |
23/10/2021
|
|
|
5
| निर्मलाबाई(Wife) MP-41-002-013-001/550 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL011065
| Credited |
23/10/2021
|
|
|
6
| भगतराम(Self) MP-41-002-013-001/887 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL011065
| Credited |
23/10/2021
|
|
|
7
| धापू बाई(Self) MP-41-002-013-001/888 | ST |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | MANDSAUR | IDFB0041281 |
1741002WL011065
| Credited |
17/09/2021
|
|
|
8
| उदयराम(Son) MP-41-002-013-001/83 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL011065
| Credited |
23/10/2021
|
|
|
9
| अशोक(Self) MP-41-002-013-001/886 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL011065
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |