| 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
| Pavitra Gothi(Wife) MP-19-005-093-001/143 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005093WL006282
| Credited |
01/06/2024
|
|
Ashish
|
2
| रामनारायण(Self) MP-19-005-093-001/147 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL006282
| Credited |
01/06/2024
|
|
Ashish
|
3
| यूसुॅफशाह(Self) MP-19-005-093-001/113 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL006282
| Credited |
01/06/2024
|
|
Ashish
|
4
| बाबूलाल(Self) MP-19-005-093-001/131 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL006282
| Credited |
01/06/2024
|
|
Ashish
|
5
| निर्मलकुमार(Self) MP-19-005-093-001/143 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL006282
| Credited |
01/06/2024
|
|
Ashish
|
6
| गणेशराम(Self) MP-19-005-093-001/118 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL006282
| Credited |
01/06/2024
|
|
Ashish
|
7
| कन्हैयालाल(Self) MP-19-005-093-001/102 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL006282
| Credited |
01/06/2024
|
|
Ashish
|
8
| kiranbai(Wife) MP-19-005-093-001/102 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL006282
| Credited |
01/06/2024
|
|
Ashish
|
9
| रूबीना MP-19-005-093-001/113 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL006282
| Credited |
01/06/2024
|
|
Ashish
|
10
| सीमा(Wife) MP-19-005-093-001/118 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL006282
| Credited |
01/06/2024
|
|
Ashish
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |