| 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
| राधेश्याम-चून्नीलाल(Self) MP-16-004-108-001/309 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
2
| Vinod(Son) MP-16-004-108-001/320 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
3
| mahesh patidar(Son) MP-16-004-108-001/330 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
4
| JAMNALAL(Grandson) MP-16-004-108-001/334 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
5
| पार्वती(Wife) MP-16-004-108-001/334 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
6
| दिनेश(Self) MP-16-004-108-001/376 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
7
| धर्मेन्द(Son) MP-16-004-108-001/340 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
8
| शिवलाल(Son) MP-16-004-108-001/315 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
9
| महेश(Son) MP-16-004-108-001/3 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
10
| बलंवत(Son) MP-16-004-108-001/312 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL031226
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |