| 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
| चम्पालालपर्वतसिंहआंजना(Self) MP-18-003-058-002/226 | OTHER |
दौलतपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL007168
| Credited |
21/06/2023
|
|
|
2
| जीवन पर्वतसिंहआंजना(Self) MP-18-003-058-002/228 | OTHER |
दौलतपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL007168
| Credited |
21/06/2023
|
|
|
3
| ईश्वरसिंहजीवनसिंह आंजना(Son) MP-18-003-058-002/228 | OTHER |
दौलतपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL007168
| Credited |
21/06/2023
|
|
|
4
| Arjun anjna Hakamsingh(Self) MP-18-003-058-002/248 | OTHER |
दौलतपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL007168
| Credited |
20/06/2023
|
|
|
5
| सुगनबाई जीवनसिंह(Wife) MP-18-003-058-002/228 | OTHER |
दौलतपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL007168
| Credited |
21/06/2023
|
|
|
6
| सूरज पन्नालालआंजना(Self) MP-18-003-058-002/227 | OTHER |
दौलतपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL007168
| Credited |
21/06/2023
|
|
|
7
| maya bai dhashratsingh aanjna(Wife) MP-18-003-058-002/223 | OTHER |
दौलतपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DEWAS GATE UJJAIN | PUNB0324200 |
1718003058WL007168
| Credited |
21/06/2023
|
|
|
8
| Radha suraj anjna(Wife) MP-18-003-058-002/227 | OTHER |
दौलतपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | GHATIA | CNRB0005686 |
1718003058WL007168
| Credited |
20/06/2023
|
|
|
9
| Kalpna dashratsingh(Daughter) MP-18-003-058-002/223 | OTHER |
दौलतपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | GHATIA | CNRB0005686 |
1718003058WL007168
| Credited |
21/06/2023
|
|
|
10
| Ratan bai kishanlal anjna(Mother) MP-18-003-058-002/250 | OTHER |
दौलतपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL007168
| Credited |
21/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |