| 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
| लोकेन्द्रसिह(Son) MP-17-003-023-002/154 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | BIRLAGRAM NAGDA | UCBA0000102 |
1717003023WL004783
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
2
| सुमेर(Son) MP-17-003-023-002/141 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003023WL004783
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
3
| मांगू सिह(Self) MP-17-003-023-002/151 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003023WL004783
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
4
| रघुवीर(Self) MP-17-003-023-002/137 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003023WL004783
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
5
| राम(Wife) MP-17-003-023-002/137 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003023WL004783
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
6
| देवकुवर(Wife) MP-17-003-023-002/111 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003023WL004783
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
7
| टिका कुंवर(Daughter-in-Law) MP-17-003-023-002/111 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003023WL004783
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
8
| वासुदेव सिंह डोडिया(Son) MP-17-003-023-002/103 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003023WL004783
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
9
| राम कुंवर देवड़ा(Daughter-in-Law) MP-17-003-023-002/154 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003023WL004783
| Credited |
29/05/2024
|
|
Kamlesh Prajapat
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |