| 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
| सिदधनाथ(Self) MP-18-001-093-001/125 | SC |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL005975
| Credited |
26/06/2024
|
|
Jivan Dabi
|
2
| माखन(Self) MP-18-001-093-001/288 | ST |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL005975
| Credited |
26/06/2024
|
|
Jivan Dabi
|
3
| गुमान सिंह(Self) MP-18-001-093-001/294 | ST |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL005975
| Credited |
26/06/2024
|
|
Jivan Dabi
|
4
| संगीता(Wife) MP-18-001-093-001/162 | SC |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | UNHEL | BARB0UNHELX |
1718001093WL005975
| Credited |
26/06/2024
|
|
Jivan Dabi
|
5
| भुलीबाई(Wife) MP-18-001-093-001/125 | SC |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | UNHEL | BARB0UNHELX |
1718001093WL005975
| Credited |
26/06/2024
|
|
Jivan Dabi
|
6
| अशोक(Self) MP-18-001-093-001/162 | SC |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | UNHEL | BKID0009111 |
1718001093WL005975
| Credited |
26/06/2024
|
|
Jivan Dabi
|
7
| सुरेश(Self) MP-18-001-093-001/130 | SC |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | UNHEL | BKID0009111 |
1718001093WL005975
| Credited |
26/06/2024
|
|
Jivan Dabi
|
8
| पे्रमबाई(Wife) MP-18-001-093-001/130 | SC |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | UNHEL | BKID0009111 |
1718001093WL005975
| Credited |
26/06/2024
|
|
Jivan Dabi
|
9
| बाबूलाल(Self) MP-18-001-093-001/15 | SC |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | UNHEL | BKID0009111 |
1718001093WL005975
| Credited |
26/06/2024
|
|
Jivan Dabi
|
10
| रेखा(Wife) MP-18-001-093-001/15 | SC |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | UNHEL | BKID0009111 |
1718001093WL005975
| Credited |
26/06/2024
|
|
Jivan Dabi
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |