| 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
| सोना कुवर(Wife) MP-19-004-019-002/156-A | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
2
| कमलाबाई(Wife) MP-19-004-019-002/164 | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
3
| कृष्णा बाई(Wife) MP-19-004-019-002/165 | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
4
| मान कुवर(Wife) MP-19-004-019-002/166 | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
5
| सुमेर सिंह(Self) MP-19-004-019-002/156-A | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
6
| राजेंद्र सिंह(Self) MP-19-004-019-002/150-A | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
7
| गोवैधसिंह(Self) MP-19-004-019-002/164 | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
8
| धिरपसिंह(Self) MP-19-004-019-002/166 | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
9
| भरतसिंह(Self) MP-19-004-019-002/165 | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
10
| रूखमा बाई(Wife) MP-19-004-019-002/150-A | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |