| 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
| Gopal Prajapat(Son) MP-18-001-019-001/109 | OTHER |
पचलासी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | NAGDA CITY | UCBA0000471 |
1718001019WL004938
| Credited |
07/06/2024
|
|
Gopal jogchand
|
2
| Prahlad Prajapat(Son) MP-18-001-019-001/109 | OTHER |
पचलासी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | GHINODA | UCBA0001463 |
1718001019WL004938
| Credited |
07/06/2024
|
|
Gopal jogchand
|
3
| कला बाई(Others) MP-18-001-019-001/143 | ST |
पचलासी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | GHINODA | UCBA0001463 |
1718001019WL004938
| Credited |
07/06/2024
|
|
Gopal jogchand
|
4
| रामलाल(Son) MP-18-001-019-001/165 | OTHER |
पचलासी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | GHINODA | UCBA0001463 |
1718001019WL004938
| Credited |
07/06/2024
|
|
Gopal jogchand
|
5
| अर्जुन(Son) MP-18-001-019-001/160 | ST |
पचलासी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ADB KHACHROD | SBIN0001981 |
1718001019WL004938
| Credited |
07/06/2024
|
|
Gopal jogchand
|
6
| ईश्वर(Son) MP-18-001-019-001/162 | SC |
पचलासी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB KHACHROD | SBIN0001981 |
1718001019WL004938
| Credited |
07/06/2024
|
|
Gopal jogchand
|
7
| सुगनबाइ्र(Others) MP-18-001-019-001/160 | ST |
पचलासी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | KHACHAROD | CNRB0005835 |
1718001019WL004938
| Credited |
07/06/2024
|
|
Gopal jogchand
|
8
| बबली(Wife) MP-18-001-019-001/162 | SC |
पचलासी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHACHRAUD | BKID0009112 |
1718001019WL004938
| Credited |
07/06/2024
|
|
Gopal jogchand
|
9
| शिवनारायण(Grandson) MP-18-001-019-001/143 | ST |
पचलासी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHACHRAUD | BKID0009112 |
1718001019WL004938
| Credited |
07/06/2024
|
|
Gopal jogchand
|
10
| रवी(Son) MP-18-001-019-001/101 | ST |
पचलासी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| KHACHRAUD RS | 45622401 | UJJAIN,INDORE |
1718001019WL004938
| Credited |
07/06/2024
|
|
Gopal jogchand
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |