| 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
| बसन्तबाई(Self) MP-19-001-010-001/117 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1719001010WL060747
| Credited |
29/04/2021
|
|
|
2
| राघेश्याम - बालचन्द(Self) MP-19-001-010-001/252 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | NAMAN CHAMBERS | IDFB0040101 |
1719001010WL060747
| Credited |
28/04/2021
|
|
|
3
| राधाबाई(Wife) MP-19-001-010-001/252 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | NAMAN CHAMBERS | IDFB0040101 |
1719001010WL060747
| Credited |
28/04/2021
|
|
|
4
| गोकुल मांगूजी(Self) MP-19-001-010-001/94 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719001010WL060747
| Credited |
29/04/2021
|
|
|
5
| कृष्णाबाई(Wife) MP-19-001-010-001/94 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719001010WL060747
| Credited |
29/04/2021
|
|
|
6
| गंगाराम(Self) MP-19-001-010-001/57 | ST |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719001010WL060747
| Credited |
28/04/2021
|
|
|
7
| भारतबाई(Self) MP-19-001-010-002/29 | OTHER |
बंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001010WL060747
| Credited |
28/04/2021
|
|
|
8
| मथुराबाई(Self) MP-19-001-010-002/30 | OTHER |
बंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001010WL060747
| Credited |
29/04/2021
|
|
|
9
| अंदरसिंह(Self) MP-19-001-010-002/517 | OTHER |
बंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719001010WL060747
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |