| 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
| दशरथ मीणा(Self) MP-16-002-074-001/300 | OTHER |
डोडियामीणा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL005007
| Credited |
15/06/2023
|
|
|
2
| कन्हैयादास(Self) MP-16-002-074-001/24 | OTHER |
डोडियामीणा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL005007
| Credited |
15/06/2023
|
|
|
3
| भारत रावत(Self) MP-16-002-074-001/303 | OTHER |
डोडियामीणा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716002074WL005007
| Credited |
15/06/2023
|
|
|
4
| श्यामूबाई(Wife) MP-16-002-074-001/338 | OTHER |
डोडियामीणा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002074WL005007
| Credited |
15/06/2023
|
|
|
5
| नर्भेसिंह(Self) MP-16-002-074-001/338 | OTHER |
डोडियामीणा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE CHOWK, MANDSAUR | SBIN0030099 |
1716002074WL005007
| Credited |
15/06/2023
|
|
|
6
| पवन(Self) MP-16-002-074-001/361 | OTHER |
डोडियामीणा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | MANDSAUR | UBIN0539121 |
1716002074WL005007
| Credited |
15/06/2023
|
|
|
7
| बलराम मीणा(Self) MP-16-002-074-001/257 | OTHER |
डोडियामीणा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL005007
| Credited |
15/06/2023
|
|
|
8
| देवकिशन मीणा(Self) MP-16-002-074-001/364 | OTHER |
डोडियामीणा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Mandsaur | CNRB0004779 |
1716002074WL005007
| Credited |
15/06/2023
|
|
|
9
| शुभम मीणा(Self) MP-16-002-074-001/362 | OTHER |
डोडियामीणा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL005007
| Credited |
15/06/2023
|
|
|
10
| गजेन्द्र मीणा(Self) MP-16-002-074-001/363 | OTHER |
डोडियामीणा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716002074WL005007
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |