| 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
| जीवन पर्वतसिंहआंजना(Self) MP-18-003-058-002/228 | OTHER |
दौलतपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL000865
| Credited |
26/04/2024
|
|
jaspal singh
|
2
| गोर्वधन(Self) MP-18-003-058-002/52 | SC |
दौलतपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL000865
| Credited |
26/04/2024
|
|
jaspal singh
|
3
| मांगूबाई(Wife) MP-18-003-058-002/52 | SC |
दौलतपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL000865
| Credited |
26/04/2024
|
|
jaspal singh
|
4
| Suresh padamsingh aanjna(Self) MP-18-003-058-002/251 | OTHER |
दौलतपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL000865
| Credited |
26/04/2024
|
|
jaspal singh
|
5
| धर्मेन्द्र जगदीश(Self) MP-18-003-058-001/223 | OTHER |
अमरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL000865
| Credited |
26/04/2024
|
|
jaspal singh
|
6
| sumit(Son) MP-18-003-058-001/241 | SC |
अमरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL000865
| Credited |
26/04/2024
|
|
jaspal singh
|
7
| Govind nagulal(Self) MP-18-003-058-001/211 | OTHER |
अमरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAYA PURA, TARANA | SBIN0030065 |
1718003058WL000865
| Credited |
26/04/2024
|
|
jaspal singh
|
8
| sarwan malviya prakash(Self) MP-18-003-058-002/298 | SC |
दौलतपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MAHIDPUR,UJJAIN,MP | BARB0MAHIDP |
1718003058WL000865
| Credited |
26/04/2024
|
|
jaspal singh
|
9
| Ratan bai kishanlal anjna(Mother) MP-18-003-058-002/250 | OTHER |
दौलतपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL000865
| Credited |
26/04/2024
|
|
jaspal singh
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |