| 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
| prakesh bai(Wife) MP-19-005-083-004/814 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004969
| Credited |
22/05/2024
|
|
|
2
| madu singh(Self) MP-19-005-083-004/819 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004969
| Credited |
22/05/2024
|
|
|
3
| sharda bai(Wife) MP-19-005-083-004/819 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004969
| Credited |
22/05/2024
|
|
|
4
| bharat singh(Self) MP-19-005-083-004/822 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004969
| Credited |
22/05/2024
|
|
|
5
| antar bai(Wife) MP-19-005-083-004/822 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004969
| Credited |
22/05/2024
|
|
|
6
| dileep(Self) MP-19-005-083-004/827 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004969
| Credited |
22/05/2024
|
|
|
7
| kelam bai(Wife) MP-19-005-083-004/827 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004969
| Credited |
22/05/2024
|
|
|
8
| chandar bai(Wife) MP-19-005-083-004/828 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004969
| Credited |
22/05/2024
|
|
|
9
| vikram singh gurjar(Self) MP-19-005-083-004/839 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004969
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |