| 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
| पूजा(Wife) MP-19-002-001-002/34-B | OTHER |
चापाखेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1719002WL043346
| Credited |
26/03/2024
|
|
Hokam singh
|
2
| सागर(Self) MP-19-002-001-002/34-B | OTHER |
चापाखेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | KARELI | INDB0001334 |
1719002WL043346
| Credited |
26/03/2024
|
|
Hokam singh
|
3
| सोना बाइ्र(Wife) MP-19-002-001-003/74 | SC |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043346
| Credited |
26/03/2024
|
|
Hokam singh
|
4
| दिनेश(Self) MP-19-002-001-003/103-A | SC |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043346
| Credited |
26/03/2024
|
|
Hokam singh
|
5
| मदन(Self) MP-19-002-001-003/74 | SC |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043346
| Credited |
26/03/2024
|
|
Hokam singh
|
6
| गायत्री बाई(Wife) MP-19-002-001-003/103-A | SC |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043346
| Credited |
26/03/2024
|
|
Hokam singh
|
7
| संगीता बाई(Wife) MP-19-002-001-003/59-A | OTHER |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043346
| Credited |
26/03/2024
|
|
Hokam singh
|
8
| सायरबाइ्र(Wife) MP-19-002-001-002/23 | SC |
चापाखेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043346
| Credited |
26/03/2024
|
|
Hokam singh
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |