| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Anjali Dayma(Daughter) MP-17-006-022-001/1451-D | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006WL014066
| Credited |
21/07/2023
|
|
|
2
| जितेंद्र(Self) MP-17-006-022-001/1340 | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006WL014066
| Credited |
21/07/2023
|
|
|
3
| शोकिन गरासिया(Self) MP-17-006-022-001/158-D | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006WL014066
| Credited |
21/07/2023
|
|
|
4
| डालीबाई(Wife) MP-17-006-022-001/1362 | OTHER |
सिमलावदा न .२
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006WL014066
| Credited |
21/07/2023
|
|
|
5
| लाखन MP-17-006-022-001/1340 | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006WL014066
| Credited |
21/07/2023
|
|
|
6
| दिलीप(Self) MP-17-006-022-001/1362 | OTHER |
सिमलावदा न .२
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006WL014066
| Credited |
21/07/2023
|
|
|
7
| चरण सिंह(Self) MP-17-006-022-001/169-C | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006WL014066
| Credited |
21/07/2023
|
|
|
8
| पार्वती बाई(Wife) MP-17-006-022-001/134 | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006WL014066
| Credited |
21/07/2023
|
|
|
9
| कृष्णा बाई(Wife) MP-17-006-022-001/189 | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006WL014066
| Credited |
21/07/2023
|
|
|
10
| Sandeep Dayma(Self) MP-17-006-022-001/1450-C | OTHER |
सिमलावदा न .२
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | MULTHAN | BKID0009815 |
1717006WL014066
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |