| 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
| OMPRAKASH PATEL(Self) MP-08-001-039-001/284 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Chhatarpur | 2296 |
1708001039WL018969
| Credited |
28/07/2023
|
|
|
2
| SURJDEEN PATEL(Self) MP-08-001-039-001/237 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL018969
| Credited |
28/07/2023
|
|
|
3
| AWADH PATEL(Son) MP-08-001-039-001/237 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL018969
| Credited |
28/07/2023
|
|
|
4
| pappu prajapati(Self) MP-08-001-039-001/223 | SC |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL018969
| Credited |
28/07/2023
|
|
|
5
| munni prajapati(Wife) MP-08-001-039-001/65-A | SC |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL018969
| Credited |
28/07/2023
|
|
|
6
| Babli Prajapati(Wife) MP-08-001-039-001/223 | SC |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL018969
| Credited |
28/07/2023
|
|
|
7
| विद्या MP-08-001-039-001/177 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL018969
| Credited |
28/07/2023
|
|
|
8
| SANGEETA PATEL(Wife) MP-08-001-039-001/284 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001039WL018969
| Credited |
30/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |