| 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
| kesarsingh(Self) MP-18-001-091-001/334 | OTHER |
रामाबालोदा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001WL001451
| Credited |
01/05/2024
|
|
|
2
| radha kunwar(Wife) MP-18-001-091-001/334 | OTHER |
रामाबालोदा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001WL001451
| Credited |
01/05/2024
|
|
|
3
| kaluram(Self) MP-18-001-091-001/336 | OTHER |
रामाबालोदा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001WL001451
| Credited |
01/05/2024
|
|
|
4
| papita a(Wife) MP-18-001-091-001/336 | OTHER |
रामाबालोदा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001WL001451
| Credited |
01/05/2024
|
|
|
5
| गोविन्द(Self) MP-18-001-091-001/350 | OTHER |
रामाबालोदा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001WL001451
| Credited |
01/05/2024
|
|
|
6
| राधेश्याम(Self) MP-18-001-091-001/351 | OTHER |
रामाबालोदा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001WL001451
| Credited |
01/05/2024
|
|
|
7
| कल्याणसिंह(Self) MP-18-001-091-001/352 | OTHER |
रामाबालोदा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001WL001451
| Credited |
01/05/2024
|
|
|
8
| शांति बाई(Self) MP-18-001-091-001/354 | OTHER |
रामाबालोदा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | UNHEL | BARB0UNHELX |
1718001WL001451
| Credited |
01/05/2024
|
|
|
9
| नागेशवर(Son) MP-18-001-091-001/354 | OTHER |
रामाबालोदा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | UNHEL | BARB0UNHELX |
1718001WL001451
| Credited |
01/05/2024
|
|
|
10
| सिद्धुजी(Self) MP-18-001-091-001/58 | OTHER |
रामाबालोदा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF INDIA | UNHEL | BKID0009111 |
1718001WL001451
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |