| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Pavitra Gothi(Wife) MP-19-005-093-001/143 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL051011
| Credited |
19/04/2024
|
|
Ashish
|
2
| रामनारायण(Self) MP-19-005-093-001/147 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL051011
| Credited |
19/04/2024
|
|
Ashish
|
3
| Rambabu gothi(Self) MP-19-005-093-001/403 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL051011
| Credited |
19/04/2024
|
|
Ashish
|
4
| Nagji ram patidar(Self) MP-19-005-093-001/409 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL051011
| Credited |
19/04/2024
|
|
Ashish
|
5
| Balvan singh Choudiya(Self) MP-19-005-093-001/440 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL051011
| Credited |
19/04/2024
|
|
Ashish
|
6
| निर्मलकुमार(Self) MP-19-005-093-001/143 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL051011
| Credited |
19/04/2024
|
|
Ashish
|
7
| महबूबशाह(Self) MP-19-005-093-001/106 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL051011
| Credited |
19/04/2024
|
|
Ashish
|
8
| Deepika(Self) MP-19-005-093-001/446 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL051011
| Credited |
19/04/2024
|
|
Ashish
|
9
| Chandrakala Bai(Self) MP-19-005-093-001/447 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL051011
| Credited |
19/04/2024
|
|
Ashish
|
10
| Kallu Bee phakir(Wife) MP-19-005-093-001/106 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| KALISINDH | 46522001 | UJJAIN,INDORE |
1719005WL0051517
|
|
|
|
Ashish
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |