| 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
| माया बाई(Wife) MP-18-001-019-001/314 | OTHER |
पचलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| UCO BANK | GHINODA | UCBA0001463 |
1718001019WL004227
| Credited |
30/05/2024
|
|
Gopal jogchand
|
2
| अंगूरबाला(Wife) MP-18-001-019-001/79 | OTHER |
पचलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| UCO BANK | GHINODA | UCBA0001463 |
1718001019WL004227
| Credited |
30/05/2024
|
|
Gopal jogchand
|
3
| विक्र्म(Self) MP-18-001-019-001/353 | SC |
पचलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | NAGDA | SBIN0005678 |
1718001019WL004227
| Credited |
30/05/2024
|
|
Gopal jogchand
|
4
| राधाबाई(Wife) MP-18-001-019-001/308-A | ST |
पचलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ADB KHACHROD | SBIN0001981 |
1718001019WL004227
| Credited |
30/05/2024
|
|
Gopal jogchand
|
5
| आनीता(Wife) MP-18-001-019-001/353 | SC |
पचलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | NAGDA | SBIN0005678 |
1718001019WL004227
| Credited |
30/05/2024
|
|
Gopal jogchand
|
6
| दिनेश(Self) MP-18-001-019-001/308-A | ST |
पचलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | KHACHROD | BARB0KHACHR |
1718001019WL004227
| Credited |
30/05/2024
|
|
Gopal jogchand
|
7
| महेन्द्र(Self) MP-18-001-019-001/337 | OTHER |
पचलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | KHACHAROD | CNRB0005835 |
1718001019WL004227
| Credited |
30/05/2024
|
|
Gopal jogchand
|
8
| राजेश(Self) MP-18-001-019-001/350 | OTHER |
पचलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ADB KHACHROD | SBIN0001981 |
1718001019WL004227
| Credited |
30/05/2024
|
|
Gopal jogchand
|
9
| चम्पालाल(Son) MP-18-001-019-001/41 | SC |
पचलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ADB KHACHROD | SBIN0001981 |
1718001019WL004227
| Credited |
30/05/2024
|
|
Gopal jogchand
|
10
| सुरेश(Self) MP-18-001-019-001/79 | OTHER |
पचलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | KHACHRAUD | BKID0009112 |
1718001019WL004227
| Credited |
30/05/2024
|
|
Gopal jogchand
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |