| 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
| kesarsingh(Self) MP-18-001-091-001/334 | OTHER |
रामाबालोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001091WL003554
| Credited |
22/05/2024
|
|
|
2
| radha kunwar(Wife) MP-18-001-091-001/334 | OTHER |
रामाबालोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001091WL003554
| Credited |
22/05/2024
|
|
|
3
| Jitendra singh(Self) MP-18-001-091-001/335 | OTHER |
रामाबालोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001091WL003554
| Credited |
22/05/2024
|
|
|
4
| sunita kunwar(Wife) MP-18-001-091-001/335 | OTHER |
रामाबालोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001091WL003554
| Credited |
22/05/2024
|
|
|
5
| kelash(Self) MP-18-001-091-001/339 | OTHER |
रामाबालोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001091WL003554
| Credited |
22/05/2024
|
|
|
6
| rajubai(Wife) MP-18-001-091-001/339 | OTHER |
रामाबालोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001091WL003554
| Credited |
22/05/2024
|
|
|
7
| mangilal(Son) MP-18-001-091-001/339 | OTHER |
रामाबालोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001091WL003554
| Credited |
22/05/2024
|
|
|
8
| शेरसिंह(Self) MP-18-001-091-001/344 | OTHER |
रामाबालोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001091WL003554
| Credited |
22/05/2024
|
|
|
9
| कला कुंवर(Wife) MP-18-001-091-001/344 | OTHER |
रामाबालोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001091WL003554
| Credited |
22/05/2024
|
|
|
10
| भुवान सिंह(Self) MP-18-001-091-001/347 | OTHER |
रामाबालोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001091WL003554
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |