| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| meena(Self) MP-19-005-059-002/724 | OTHER |
खामखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005059WL050071
| Credited |
19/04/2024
|
|
mahesh parmar
|
2
| devkala parmar(Self) MP-19-005-059-002/461-A | OTHER |
खामखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719005059WL050071
| Credited |
19/04/2024
|
|
mahesh parmar
|
3
| bhagwan singh(Son) MP-19-005-059-002/556 | OTHER |
खामखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL050071
| Credited |
19/04/2024
|
|
mahesh parmar
|
4
| rahul narayan singh(Self) MP-19-005-059-002/722 | OTHER |
खामखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL050071
| Credited |
19/04/2024
|
|
mahesh parmar
|
5
| surendra alem singh(Self) MP-19-005-059-002/726 | OTHER |
खामखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL050071
| Credited |
19/04/2024
|
|
mahesh parmar
|
6
| manesh babulal(Self) MP-19-005-059-002/47 | OTHER |
खामखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL050071
| Credited |
19/04/2024
|
|
mahesh parmar
|
7
| deepak alem singh(Self) MP-19-005-059-002/461-B | SC |
खामखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL050071
| Credited |
19/04/2024
|
|
mahesh parmar
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |