| 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
| अंगूरबाला(Daughter-in-Law) MP-16-002-051-001/422 | OTHER |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002051WL032256
| Credited |
13/03/2024
|
|
|
2
| दशरथसिंह(Self) MP-16-002-051-001/741 | OTHER |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002051WL032256
| Credited |
13/03/2024
|
|
|
3
| सुगन बाई(Wife) MP-16-002-051-001/741 | OTHER |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | BUDHA | PUNB0130900 |
1716002051WL032256
| Credited |
13/03/2024
|
|
|
4
| प्रभुलाल(Self) MP-16-002-051-001/117 | SC |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002051WL032256
| Credited |
13/03/2024
|
|
|
5
| द्रोपती(Wife) MP-16-002-051-001/137 | OTHER |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716002051WL032256
| Credited |
13/03/2024
|
|
|
6
| दिलीपसिंह(Self) MP-16-002-051-001/729 | OTHER |
डोरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716002051WL032256
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |