| 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
| Sandeep Gothi(Self) MP-19-005-093-001/424 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL000106
| Credited |
26/04/2024
|
|
Ashish
|
2
| Pushpa Bai Gothi(Wife) MP-19-005-093-001/424 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL000106
| Credited |
26/04/2024
|
|
Ashish
|
3
| BHARAT KUMAR(Self) MP-19-005-093-001/368 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL000106
| Credited |
26/04/2024
|
|
Ashish
|
4
| babulal gothi(Self) MP-19-005-093-001/406 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL000106
| Credited |
26/04/2024
|
|
Ashish
|
5
| MADHU KANTA(Wife) MP-19-005-093-001/368 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL000106
| Credited |
26/04/2024
|
|
Ashish
|
6
| Nirmla patidar(Wife) MP-19-005-093-001/399 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL000106
| Credited |
26/04/2024
|
|
Ashish
|
7
| Tulsa Bai(Wife) MP-19-005-093-001/352 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL000106
| Credited |
26/04/2024
|
|
Ashish
|
8
| Om prakash tailor(Self) MP-19-005-093-001/442 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL000106
| Credited |
26/04/2024
|
|
Ashish
|
9
| Babulal(Self) MP-19-005-093-001/443 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL000106
| Credited |
26/04/2024
|
|
Ashish
|
10
| Kavita Patidar(Wife) MP-19-005-093-001/205 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| KALISINDH | 46522001 | UJJAIN,INDORE |
1719005WL0004953
|
|
|
|
Ashish
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |