| 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
| रामबाबु(Son) MP-19-002-029-004/5 | ST |
देहरीदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002WL045166
| Credited |
12/04/2024
|
|
Kailash Chandra
|
2
| पुरूषोत्तम मांगीलाल(Self) MP-19-002-029-004/68 | OTHER |
देहरीदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002WL045166
| Credited |
12/04/2024
|
|
Kailash Chandra
|
3
| कलबाई MP-19-002-029-004/82 | ST |
देहरीदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002WL045166
| Credited |
13/04/2024
|
|
Kailash Chandra
|
4
| उमेश(Son) MP-19-002-029-004/57 | SC |
देहरीदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL045166
| Credited |
12/04/2024
|
|
Kailash Chandra
|
5
| जगदीश(Wife) MP-19-002-029-004/71 | ST |
देहरीदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045166
| Credited |
12/04/2024
|
|
Kailash Chandra
|
6
| सुमीत्रा(Wife) MP-19-002-029-004/45 | SC |
देहरीदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045166
| Credited |
13/04/2024
|
|
Kailash Chandra
|
7
| कमल(Brother) MP-19-002-029-004/46 | ST |
देहरीदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL045166
| Credited |
12/04/2024
|
|
Kailash Chandra
|
8
| केलाश(Self) MP-19-002-029-004/53 | OTHER |
देहरीदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL045166
| Credited |
12/04/2024
|
|
Kailash Chandra
|
9
| घनश्याम देवीलाल(Self) MP-19-002-029-004/80 | OTHER |
देहरीदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL045166
| Credited |
12/04/2024
|
|
Kailash Chandra
|
10
| रमेश हिन्दुसिंह(Self) MP-19-002-029-004/67 | OTHER |
देहरीदेव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL045166
| Credited |
12/04/2024
|
|
Kailash Chandra
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |