| 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
| संगीता(Wife) MP-19-005-065-001/565 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005WL050325
| Credited |
19/04/2024
|
|
Hemant Patidar
|
2
| ओमप्रकाश(Self) MP-19-005-065-001/583 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL050325
| Credited |
19/04/2024
|
|
Hemant Patidar
|
3
| दिलीप(Wife) MP-19-005-065-001/625 | ST |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050325
| Credited |
19/04/2024
|
|
Hemant Patidar
|
4
| मणीशंकर(Self) MP-19-005-065-001/653 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL050325
| Credited |
19/04/2024
|
|
Hemant Patidar
|
5
| दिलीप(Self) MP-19-005-065-001/681 | ST |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL0051479
|
|
|
|
Hemant Patidar
|
6
| मुकेश(Self) MP-19-005-065-001/605 | ST |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MAKSI | 46510601 | UJJAIN,INDORE |
1719005WL0051479
|
|
|
|
Hemant Patidar
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |