| 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
| निरंजन(Self) MP-18-001-031-001/108-D | OTHER |
रोहलकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | NAGDA CITY | UCBA0000471 |
1718001031WL003632
| Credited |
22/05/2024
|
|
|
2
| जगदीश(Self) MP-18-001-031-001/125-A | SC |
रोहलकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | NAGDA CITY | UCBA0000471 |
1718001031WL003632
| Credited |
22/05/2024
|
|
|
3
| Vinay(Brother) MP-18-001-031-001/225 | OTHER |
रोहलकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | NAGDA CITY | UCBA0000471 |
1718001031WL003632
| Credited |
22/05/2024
|
|
|
4
| गोविन्द सिंह(Self) MP-18-001-031-002/131-B | OTHER |
जलोदियाखाचरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | NAGDA CITY | UCBA0000471 |
1718001031WL003632
| Credited |
22/05/2024
|
|
|
5
| Chanda(Wife) MP-18-001-031-002/177-D | OTHER |
जलोदियाखाचरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | NAGDA CITY | UCBA0000471 |
1718001031WL003632
| Credited |
22/05/2024
|
|
|
6
| Kashi bai(Self) MP-18-001-031-002/178-D | OTHER |
जलोदियाखाचरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | NAGDA CITY | UCBA0000471 |
1718001031WL003632
| Credited |
22/05/2024
|
|
|
7
| Rajendra(Self) MP-18-001-031-002/155-C | SC |
जलोदियाखाचरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| IDFC BANK | Nagda Branch | IDFB0043351 |
1718001031WL003632
| Credited |
22/05/2024
|
|
|
8
| Durgesh(Self) MP-18-001-031-002/155-B | SC |
जलोदियाखाचरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | NAGDA | SBIN0005678 |
1718001031WL003632
| Credited |
22/05/2024
|
|
|
9
| Seema(Wife) MP-18-001-031-002/155-B | SC |
जलोदियाखाचरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | NAGDA | SBIN0005678 |
1718001031WL003632
| Credited |
22/05/2024
|
|
|
10
| Sunil(Self) MP-18-001-031-002/179-D | OTHER |
जलोदियाखाचरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CANARA BANK | NAGDA | CNRB0005564 |
1718001031WL003632
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |