| 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
| Rakesh(Self) MP-19-004-018-001/182-B | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004018WL004355
| Credited |
18/05/2024
|
|
|
2
| Anjali Bai(Wife) MP-19-004-018-001/182-B | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004018WL004355
| Credited |
18/05/2024
|
|
|
3
| Ganesh(Self) MP-19-004-018-001/191-C | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004018WL004355
| Credited |
18/05/2024
|
|
|
4
| सोना बाई(Wife) MP-19-004-018-001/17-B | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004018WL004355
| Credited |
18/05/2024
|
|
|
5
| अवधेश(Self) MP-19-004-018-001/173-D | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | AGAR | CNRB0004703 |
1719004018WL004355
| Credited |
18/05/2024
|
|
|
6
| गोपाल(Self) MP-19-004-018-001/190-A | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004018WL004355
| Credited |
18/05/2024
|
|
|
7
| गोविन्द(Self) MP-19-004-018-001/190-B | OTHER |
फतेहपुर मेढ़+की
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004018WL004355
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |