| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RADHIKA PRAVEEN MEDA(Wife) MP-21-003-046-002/27-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL058448
| Credited |
13/09/2023
|
|
|
2
| HIRA AMRU VASUNIYA(Wife) MP-21-003-046-002/195 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003046WL058448
| Credited |
13/09/2023
|
|
|
3
| PRAVEEN BADU MEDA(Self) MP-21-003-046-002/27-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL058448
| Credited |
13/09/2023
|
|
|
4
| AMRU VIRSINGH VASUNIYA(Self) MP-21-003-046-002/195 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL058448
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |