| 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
| श्रवण(Self) MP-18-001-129-001/142-B | SC |
टकरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| UCO BANK | BIRLAGRAM NAGDA | UCBA0000102 |
1718001129WL000566
| Credited |
26/04/2024
|
|
Dayaram Parmar
|
2
| रतनबाई(Self) MP-18-001-129-001/143-A | SC |
टकरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF INDIA | NAGDA | BKID0009122 |
1718001129WL000566
| Credited |
26/04/2024
|
|
Dayaram Parmar
|
3
| देवीालाल(Self) MP-18-001-129-001/13 | SC |
टकरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF INDIA | NAGDA | BKID0009122 |
1718001129WL000566
| Credited |
26/04/2024
|
|
Dayaram Parmar
|
4
| शांति(Wife) MP-18-001-129-001/13 | SC |
टकरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF INDIA | NAGDA | BKID0009122 |
1718001129WL000566
| Credited |
26/04/2024
|
|
Dayaram Parmar
|
5
| समरथ(Self) MP-18-001-129-001/142-A | SC |
टकरावदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NAGDA | BKID0009122 |
1718001129WL000566
| Credited |
26/04/2024
|
|
Dayaram Parmar
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |