| 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
| धर्मेंद्र हरिओम(Brother) MP-19-008-075-001/5 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| IDBI BANK | SEHORE | IBKL0000405 |
1719008075WL011671
| Credited |
12/07/2023
|
|
|
2
| जगदीश(Self) MP-19-008-075-001/51 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL011671
| Credited |
12/07/2023
|
|
|
3
| हरिओम मेवाड़ा(Self) MP-19-008-075-001/391 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL011671
| Credited |
12/07/2023
|
|
|
4
| कमलसिंह(Self) MP-19-008-075-001/44 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL011671
| Credited |
12/07/2023
|
|
|
5
| कृष्णाबाई(Wife) MP-19-008-075-001/44 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL011671
| Credited |
12/07/2023
|
|
|
6
| सीमा(Wife) MP-19-008-075-001/51 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL011671
| Credited |
12/07/2023
|
|
|
7
| GANESHCHANDRA(Self) MP-19-008-075-001/455 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL011671
| Credited |
12/07/2023
|
|
|
8
| Ramkunvar Prajapati(Self) MP-19-008-075-001/496 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL011671
| Credited |
12/07/2023
|
|
|
9
| DROPATI BAI MEWADA(Self) MP-19-008-075-001/448 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL011671
| Credited |
12/07/2023
|
|
|
10
| संगीता बाई मेवाड़ा(Self) MP-19-008-075-001/393 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL011671
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |