| 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
| कला बाई(Wife) MP-19-003-042-002/11-B | SC |
जस्साखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BAROD | SBIN0061092 |
1719003042WL047311
| Credited |
24/04/2024
|
|
Shripal
|
2
| जमना(Wife) MP-19-003-042-002/11 | SC |
जस्साखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003042WL047311
| Credited |
24/04/2024
|
|
Shripal
|
3
| भेरुलाल(Self) MP-19-003-042-002/13-A | SC |
जस्साखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL047311
| Credited |
24/04/2024
|
|
Shripal
|
4
| धूला(Self) MP-19-003-042-002/11 | SC |
जस्साखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL047311
| Credited |
24/04/2024
|
|
Shripal
|
5
| प्रभू(Self) MP-19-003-042-002/31 | OTHER |
जस्साखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL047311
| Credited |
24/04/2024
|
|
Shripal
|
6
| मोती सिंह(Self) MP-19-003-042-002/31-B | OTHER |
जस्साखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL047311
| Credited |
24/04/2024
|
|
Shripal
|
7
| गोरधन लाल(Self) MP-19-003-042-002/22-B | SC |
जस्साखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL047311
| Credited |
24/04/2024
|
|
Shripal
|
8
| राहुल लाल(Self) MP-19-003-042-002/11-A | OTHER |
जस्साखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL047311
| Credited |
24/04/2024
|
|
Shripal
|
9
| रामकन्या बाई(Wife) MP-19-003-042-002/11-A | OTHER |
जस्साखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL047311
| Credited |
24/04/2024
|
|
Shripal
|
10
| राकेशलाल(Self) MP-19-003-042-002/11-B | SC |
जस्साखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAPCHA BARODE | BKID0009565 |
1719003042WL047311
| Credited |
24/04/2024
|
|
Shripal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |