| 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
| गोविन्द(Self) MP-18-001-091-001/350 | OTHER |
रामाबालोदा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001WL004878
| Credited |
05/06/2024
|
|
|
2
| राधेश्याम(Self) MP-18-001-091-001/351 | OTHER |
रामाबालोदा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001WL004878
| Credited |
05/06/2024
|
|
|
3
| कल्याणसिंह(Self) MP-18-001-091-001/352 | OTHER |
रामाबालोदा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001WL004878
| Credited |
05/06/2024
|
|
|
4
| narayan(Self) MP-18-001-091-001/353 | OTHER |
रामाबालोदा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Unhel | BKID0MG0422 |
1718001WL004878
| Credited |
05/06/2024
|
|
|
5
| dali bai(Wife) MP-18-001-091-001/353 | OTHER |
रामाबालोदा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | NAGDA | SBIN0005678 |
1718001WL004878
| Credited |
05/06/2024
|
|
|
6
| शांति बाई(Self) MP-18-001-091-001/354 | OTHER |
रामाबालोदा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | UNHEL | BARB0UNHELX |
1718001WL004878
| Credited |
05/06/2024
|
|
|
7
| नागेशवर(Son) MP-18-001-091-001/354 | OTHER |
रामाबालोदा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | UNHEL | BARB0UNHELX |
1718001WL004878
| Credited |
05/06/2024
|
|
|
8
| लाखनसिंह(Self) MP-18-001-091-001/5-A | OTHER |
रामाबालोदा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | UNHEL | BARB0UNHELX |
1718001WL004878
| Credited |
05/06/2024
|
|
|
9
| काजल कुंवर(Wife) MP-18-001-091-001/5-A | OTHER |
रामाबालोदा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | UNHEL | BARB0UNHELX |
1718001WL004878
| Credited |
05/06/2024
|
|
|
10
| विक्रम(Self) MP-18-001-091-001/50 | OTHER |
रामाबालोदा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | UNHEL | BARB0UNHELX |
1718001WL004878
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |