| 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
| माखन(Self) MP-18-001-093-001/288 | ST |
खोकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL000558
| Credited |
26/04/2024
|
|
Jivan Dabi
|
2
| कमल(Self) MP-18-001-093-001/292 | ST |
खोकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL000558
| Credited |
26/04/2024
|
|
Jivan Dabi
|
3
| गुमान सिंह(Self) MP-18-001-093-001/294 | ST |
खोकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL000558
| Credited |
26/04/2024
|
|
Jivan Dabi
|
4
| रेखा बाई(Wife) MP-18-001-093-001/294 | ST |
खोकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL000558
| Credited |
26/04/2024
|
|
Jivan Dabi
|
5
| जुझार सिंह(Self) MP-18-001-093-001/295 | ST |
खोकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL000558
| Credited |
26/04/2024
|
|
Jivan Dabi
|
6
| कलाबाई(Wife) MP-18-001-093-001/295 | ST |
खोकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL000558
| Credited |
26/04/2024
|
|
Jivan Dabi
|
7
| सीताराम मोडीराम(Self) MP-18-001-093-001/301 | ST |
खोकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL000558
| Credited |
26/04/2024
|
|
Jivan Dabi
|
8
| जीवन दयाराम(Self) MP-18-001-093-001/302 | SC |
खोकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL000558
| Credited |
26/04/2024
|
|
Jivan Dabi
|
9
| कविता(Wife) MP-18-001-093-001/302 | SC |
खोकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL000558
| Credited |
26/04/2024
|
|
Jivan Dabi
|
10
| विजयसिंह पन्नालाल(Self) MP-18-001-093-001/308 | ST |
खोकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL000558
| Credited |
26/04/2024
|
|
Jivan Dabi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |