| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पवन(Self) MP-41-001-040-001/471 | SC |
दडौली
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741001040WL024618
| Credited |
23/04/2024
|
|
MUKESH KHICHI
|
2
| अब्दूल रसीद अल्लाविल(Self) MP-41-001-040-001/399 | OTHER |
दडौली
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | DIKEN | UCBA0001091 |
1741001040WL024618
| Credited |
23/04/2024
|
|
MUKESH KHICHI
|
3
| निर्भयराम(Self) MP-41-001-040-001/63-D | ST |
दडौली
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | DIKEN | UCBA0001091 |
1741001040WL024618
| Credited |
23/04/2024
|
|
MUKESH KHICHI
|
4
| अशोक(Self) MP-41-001-040-001/466 | SC |
दडौली
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741001040WL024618
| Credited |
23/04/2024
|
|
MUKESH KHICHI
|
5
| मुकेश(Self) MP-41-001-040-001/463 | ST |
दडौली
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001040WL024618
| Credited |
23/04/2024
|
|
MUKESH KHICHI
|
6
| राजेन्द्र पाटीदार(Self) MP-41-001-040-001/449 | OTHER |
दडौली
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001040WL024618
| Credited |
24/04/2024
|
|
MUKESH KHICHI
|
7
| इन्दराबाई(Wife) MP-41-001-040-001/390-D | OTHER |
दडौली
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001040WL024618
| Credited |
23/04/2024
|
|
MUKESH KHICHI
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |