| 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
| krishnapal parmar(Self) MP-19-005-059-002/402-A | OTHER |
खामखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHUJALPUR MANDI | SBIN0030068 |
1719005059WL008243
| Credited |
26/06/2024
|
|
mahesh parmar
|
2
| मुकेश(Self) MP-19-005-059-002/239 | OTHER |
खामखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL008243
| Credited |
26/06/2024
|
|
mahesh parmar
|
3
| jagdish ramcharan(Self) MP-19-005-059-002/460 | OTHER |
खामखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL008243
| Credited |
26/06/2024
|
|
mahesh parmar
|
4
| rakesh shivnarayan(Self) MP-19-005-059-002/10 | OTHER |
खामखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL008243
| Credited |
26/06/2024
|
|
mahesh parmar
|
5
| शंकरलाल(Self) MP-19-005-059-002/190 | SC |
खामखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL008243
| Credited |
26/06/2024
|
|
mahesh parmar
|
6
| प्रभुलाल(Self) MP-19-005-059-002/219 | OTHER |
खामखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL008243
| Credited |
26/06/2024
|
|
mahesh parmar
|
7
| नवीनपंवार(Self) MP-19-005-059-002/388 | OTHER |
खामखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL008243
| Credited |
26/06/2024
|
|
mahesh parmar
|
8
| rohit sen(Self) MP-19-005-059-002/22 | OTHER |
खामखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL008243
| Credited |
26/06/2024
|
|
mahesh parmar
|
9
| rajendra dhan singh(Self) MP-19-005-059-002/23 | OTHER |
खामखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL008243
| Credited |
26/06/2024
|
|
mahesh parmar
|
10
| शंकरबाई(Wife) MP-19-005-059-002/300 | OTHER |
खामखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL008243
| Credited |
26/06/2024
|
|
mahesh parmar
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |