| 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
| कैलाश उदेयराम(Self) MP-16-004-108-001/251-V | SC |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL019887
| Credited |
18/09/2023
|
|
|
2
| mahesh patidar(Son) MP-16-004-108-001/330 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716004WL019887
| Credited |
18/09/2023
|
|
|
3
| बालु किशन(Self) MP-16-004-108-001/186 | ST |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL019887
| Credited |
18/09/2023
|
|
|
4
| देवीलाल चुन्नीलाल(Self) MP-16-004-108-001/67-V | SC |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL019887
| Credited |
18/09/2023
|
|
|
5
| लक्ष्मीबाई(Wife) MP-16-004-108-001/67-V | SC |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL019887
| Credited |
18/09/2023
|
|
|
6
| राजेश उदयराम(Self) MP-16-004-108-001/251-C | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL019887
| Credited |
18/09/2023
|
|
|
7
| दिलीप(Grandson) MP-16-004-108-001/270 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL019887
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |