| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हरिराम(Self) MP-41-001-037-002/71 | SC |
खातीखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | DIKEN | UCBA0001091 |
1741001037WL020580
| Credited |
05/10/2022
|
|
|
2
| कंवरलाल हरिराम(Self) MP-41-001-037-002/71-V | SC |
खातीखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | DIKEN | UCBA0001091 |
1741001037WL020580
| Credited |
05/10/2022
|
|
|
3
| देवीलाल दोलतराम(Self) MP-41-001-037-002/75-C | SC |
खातीखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | DIKEN | UCBA0001091 |
1741001037WL020580
| Credited |
05/10/2022
|
|
|
4
| भीमा दोलतराम(Self) MP-41-001-037-002/75-l | SC |
खातीखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | DIKEN | UCBA0001091 |
1741001037WL020580
| Credited |
05/10/2022
|
|
|
5
| भागिरथ जालम(Self) MP-41-001-037-002/42-V | SC |
खातीखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | DIKEN | UCBA0001091 |
1741001037WL020580
| Credited |
05/10/2022
|
|
|
6
| सूखलाल(Self) MP-41-001-037-002/70 | SC |
खातीखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | DIKEN | UCBA0001091 |
1741001037WL020580
| Credited |
05/10/2022
|
|
|
7
| हरीराम(Self) MP-41-001-037-002/21 | ST |
खातीखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | DIKEN | UCBA0001091 |
1741001037WL020580
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |