| 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
| Rekha(Wife) MP-19-005-093-001/440 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SONKUTCH | BKID0008915 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
2
| ravi gothi(Son) MP-19-005-093-001/149 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | FREEGANJ | BKID0009101 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
3
| abhishak(Self) MP-19-005-093-001/400 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SETHI NAGAR | BKID0009108 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
4
| रामनारायण(Self) MP-19-005-093-001/147 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
5
| Balvan singh Choudiya(Self) MP-19-005-093-001/440 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
6
| Komal(Wife) MP-19-005-093-001/400 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
7
| Nagji ram patidar(Self) MP-19-005-093-001/409 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
8
| पुरूषोत्तम(Self) MP-19-005-093-001/178 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
9
| किरण MP-19-005-093-001/178 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
10
| pawan kumar(Son) MP-19-005-093-001/195 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
11
| मंगुशाह(Self) MP-19-005-093-001/105 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
12
| गणेशराम(Self) MP-19-005-093-001/118 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
13
| Chatan gothi(Self) MP-19-005-093-001/413 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
14
| sohan(Self) MP-19-005-093-001/394 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
15
| सीमा(Wife) MP-19-005-093-001/118 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
16
| Sakeela Bee phakir(Wife) MP-19-005-093-001/105 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
17
| महबूबशाह(Self) MP-19-005-093-001/106 | OTHER |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
18
| क्रष्णाबाई(Wife) MP-19-005-093-001/37 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
19
| rajesh(Self) MP-19-005-093-001/390 | SC |
कुलमनखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005093WL014424
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |