| 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
| भादरसिह(Self) MP-19-004-016-002/61 | OTHER |
अरनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL002807
| Credited |
08/05/2024
|
|
|
2
| हरकेू(Wife) MP-19-004-016-002/61 | OTHER |
अरनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL002807
| Credited |
08/05/2024
|
|
|
3
| भूपेन्द्र सिंह(Self) MP-19-004-016-002/61-B | OTHER |
अरनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL002807
| Credited |
08/05/2024
|
|
|
4
| बने सिंह(Self) MP-19-004-016-002/66-A | OTHER |
अरनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL002807
| Credited |
08/05/2024
|
|
|
5
| प्रेम बाई(Wife) MP-19-004-016-002/66-A | OTHER |
अरनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL002807
| Credited |
08/05/2024
|
|
|
6
| कंकु बाई(Wife) MP-19-004-016-002/50-A | OTHER |
अरनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL002807
| Credited |
08/05/2024
|
|
|
7
| मोड़ सिंह(Self) MP-19-004-016-002/67-A | OTHER |
अरनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL002807
| Credited |
08/05/2024
|
|
|
8
| भूरी बाई(Wife) MP-19-004-016-002/67-A | OTHER |
अरनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL002807
| Credited |
08/05/2024
|
|
|
9
| कमल(Brother) MP-19-004-016-002/72 | OTHER |
अरनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL002807
| Credited |
08/05/2024
|
|
|
10
| संतोष बाई(Wife) MP-19-004-016-002/72 | OTHER |
अरनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL002807
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |