| 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
| विजयसिंह पन्नालाल(Self) MP-18-001-093-001/308 | ST |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL005264
| Credited |
13/06/2024
|
|
Jivan Dabi
|
2
| संगीता विजयसिंह(Wife) MP-18-001-093-001/308 | ST |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1718001093WL005264
| Credited |
13/06/2024
|
|
Jivan Dabi
|
3
| विनोद सोहन सिंह(Self) MP-18-001-093-001/309 | ST |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | UNHEL | BARB0UNHELX |
1718001093WL005264
| Credited |
13/06/2024
|
|
Jivan Dabi
|
4
| अंकिता विनोद(Wife) MP-18-001-093-001/309 | ST |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | UNHEL | BARB0UNHELX |
1718001093WL005264
| Credited |
13/06/2024
|
|
Jivan Dabi
|
5
| sonu(Wife) MP-18-001-093-001/314 | SC |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | UNHEL | BKID0009111 |
1718001093WL005264
| Credited |
13/06/2024
|
|
Jivan Dabi
|
6
| राकेश जुझारसिंह(Self) MP-18-001-093-001/311 | ST |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | UNHEL | BKID0009111 |
1718001093WL005264
| Credited |
13/06/2024
|
|
Jivan Dabi
|
7
| Sonu(Self) MP-18-001-093-001/338 | SC |
खोकरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | Ujjain | PUNB0145820 |
1718001093WL005264
| Credited |
13/06/2024
|
|
Jivan Dabi
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |