| 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
| बजली MP-21-003-046-002/98 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL011276
| Credited |
03/06/2023
|
|
|
2
| Anil Maida(Son) MP-21-003-046-002/90 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003046WL011276
| Credited |
03/06/2023
|
|
|
3
| खुमान फता MP-21-003-046-002/98 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL011276
| Credited |
03/06/2023
|
|
|
4
| जेला MP-21-003-046-002/88 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL011276
| Credited |
03/06/2023
|
|
|
5
| अमरसिह टिटीया MP-21-003-046-002/90 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL011276
| Credited |
03/06/2023
|
|
|
6
| लता MP-21-003-046-002/90 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL011276
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |