| 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
| ANNU BAI(Wife) MP-41-002-058-004/55 | ST |
पावटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741002WL004704
| Credited |
15/06/2023
|
|
|
2
| राजू(Son) MP-41-002-058-004/22 | SC |
पावटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN OVERSEAS BANK | NEEMUCH | IOBA0002936 |
1741002WL004704
| Credited |
15/06/2023
|
|
|
3
| संतोष(Wife) MP-41-002-058-004/31 | SC |
पावटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN OVERSEAS BANK | NEEMUCH | IOBA0002936 |
1741002WL004704
| Credited |
15/06/2023
|
|
|
4
| गोपालसिह(Son) MP-41-002-058-004/51 | OTHER |
पावटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL004704
| Credited |
15/06/2023
|
|
|
5
| जगदीशकुवर(Wife) MP-41-002-058-004/51 | OTHER |
पावटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL004704
| Credited |
15/06/2023
|
|
|
6
| कारूलाल मांगीलाल(Self) MP-41-002-058-004/3 | SC |
पावटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL004704
| Credited |
15/06/2023
|
|
|
7
| हेमाबाइ(Wife) MP-41-002-058-004/3 | SC |
पावटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL004704
| Credited |
15/06/2023
|
|
|
8
| कारूलाल(Self) MP-41-002-058-004/17-D | SC |
पावटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL004704
| Credited |
15/06/2023
|
|
|
9
| foru lal MP-41-002-058-004/25 | SC |
पावटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL004704
| Credited |
15/06/2023
|
|
|
10
| LALSINGH(Son) MP-41-002-058-004/49 | OTHER |
पावटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL004704
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |