| 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
| सीमा(Wife) MP-18-001-051-001/158 | OTHER |
लुसडावन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | ADB KHACHROD | SBIN0001981 |
1718001051WL004311
| Credited |
29/05/2024
|
|
sandeep Sharma
|
2
| संजय(Son) MP-18-001-051-001/152 | SC |
लुसडावन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHACHROD | SBIN0030435 |
1718001051WL004311
| Credited |
29/05/2024
|
|
sandeep Sharma
|
3
| कारुसिह(Son) MP-18-001-051-001/141 | OTHER |
लुसडावन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHACHROD | SBIN0030435 |
1718001051WL004311
| Credited |
29/05/2024
|
|
sandeep Sharma
|
4
| ललीता(Wife) MP-18-001-051-001/157 | OTHER |
लुसडावन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | KHACHROD | BARB0KHACHR |
1718001051WL004311
| Credited |
29/05/2024
|
|
sandeep Sharma
|
5
| गिरधारी(Self) MP-18-001-051-001/162-A | SC |
लुसडावन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHACHROD | SBIN0030435 |
1718001051WL004311
| Credited |
29/05/2024
|
|
sandeep Sharma
|
6
| रंभा(Wife) MP-18-001-051-001/162-A | SC |
लुसडावन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHACHROD | SBIN0030435 |
1718001051WL004311
| Credited |
29/05/2024
|
|
sandeep Sharma
|
7
| पुष्पाबाई(Self) MP-18-001-051-001/15-A | SC |
लुसडावन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHACHROD | SBIN0030435 |
1718001051WL004311
| Credited |
29/05/2024
|
|
sandeep Sharma
|
8
| राकेश(Son) MP-18-001-051-001/15-A | SC |
लुसडावन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHACHROD | SBIN0030435 |
1718001051WL004311
| Credited |
29/05/2024
|
|
sandeep Sharma
|
9
| हंसकूवर(Others) MP-18-001-051-001/141 | OTHER |
लुसडावन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHACHROD | SBIN0030435 |
1718001051WL004311
| Credited |
29/05/2024
|
|
sandeep Sharma
|
10
| मोहनसिह(Self) MP-18-001-051-001/113 | OTHER |
लुसडावन
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | KHACHRAUD | BKID0009112 |
1718001051WL004311
| Credited |
29/05/2024
|
|
sandeep Sharma
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |