| 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
| धापुबाई(Wife) MP-16-004-090-001/286 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL001675
| Credited |
01/05/2024
|
|
Vipin jain
|
2
| रजनीश(Son) MP-16-004-090-001/287 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL001675
| Credited |
01/05/2024
|
|
Vipin jain
|
3
| लक्ष्मीनरायण(Son) MP-16-004-090-001/229 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL001675
| Credited |
01/05/2024
|
|
Vipin jain
|
4
| बाबुलाल देवराम(Self) MP-16-004-090-001/283-V | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL001675
| Credited |
01/05/2024
|
|
Vipin jain
|
5
| नरेंद्र(Son) MP-16-004-090-001/235 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL001675
| Credited |
01/05/2024
|
|
Vipin jain
|
6
| रमेशचद मांगीलाल(Self) MP-16-004-090-001/261 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004WL001675
| Credited |
01/05/2024
|
|
Vipin jain
|
7
| रामदयाल(Son) MP-16-004-090-001/269 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL001675
| Credited |
01/05/2024
|
|
Vipin jain
|
8
| अम्रतलाल मांगीलाल(Self) MP-16-004-090-001/260 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL001675
| Credited |
01/05/2024
|
|
Vipin jain
|
9
| महेश(Self) MP-16-004-090-001/283-B | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL001675
| Credited |
01/05/2024
|
|
Vipin jain
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |