| 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
| diksha rathore(Self) MP-19-008-007-002/50825 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008007WL028901
| Credited |
09/11/2023
|
|
|
2
| Kulsum bi(Self) MP-19-008-007-002/740 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL028901
| Credited |
09/11/2023
|
|
|
3
| Rajmal Rathore(Father-in_Law) MP-19-008-007-001/50824 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL028901
| Credited |
09/11/2023
|
|
|
4
| विक्रम पिता धोसिहंमा(Self) MP-19-008-007-002/484 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL028901
| Credited |
09/11/2023
|
|
|
5
| dharmesh(Self) MP-19-008-007-001/50824 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL028901
| Credited |
09/11/2023
|
|
|
6
| tej singh meena MP-19-008-007-002/50826 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL028901
| Credited |
09/11/2023
|
|
|
7
| निर्मला बाई(Self) MP-19-008-007-002/50816 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL028901
| Credited |
09/11/2023
|
|
|
8
| पवन पिता सुभागसिहं(Self) MP-19-008-007-001/535 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008007WL028901
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |