| 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
| उमा बाई(Daughter-in-Law) MP-16-004-090-001/67 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL038832
| Credited |
24/04/2024
|
|
Vipin jain
|
2
| विरेन्द्रकुमार(Son) MP-16-004-090-001/393 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE CHOWK, MANDSAUR | SBIN0030099 |
1716004WL038832
| Credited |
24/04/2024
|
|
Vipin jain
|
3
| नसीब मंसूरी(Self) MP-16-004-090-001/431 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL038832
| Credited |
24/04/2024
|
|
Vipin jain
|
4
| जीतेन्द्र(Son) MP-16-004-090-001/55 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAILWAY COLONY, RATLAM | CBIN0281436 |
1716004WL038832
| Credited |
24/04/2024
|
|
Vipin jain
|
5
| अफसाना बी(Wife) MP-16-004-090-001/431 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716004WL038832
| Credited |
24/04/2024
|
|
Vipin jain
|
6
| बलराम(Son) MP-16-004-090-001/371 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL038832
| Credited |
24/04/2024
|
|
Vipin jain
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |