| 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
| पदम सिंह(Self) MP-18-003-058-002/135 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL032171
| Credited |
26/03/2024
|
|
jaspal singh
|
2
| दशरथ जीवनसिंह आंजना(Self) MP-18-003-058-002/223 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL032171
| Credited |
26/03/2024
|
|
jaspal singh
|
3
| गोवर्धन आंजना(Self) MP-18-003-058-002/208 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL032171
| Credited |
26/03/2024
|
|
jaspal singh
|
4
| मान कुंवर(Wife) MP-18-003-058-002/135 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL032171
| Credited |
26/03/2024
|
|
jaspal singh
|
5
| माया राम(Self) MP-18-003-058-002/151151 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL032171
| Credited |
26/03/2024
|
|
jaspal singh
|
6
| निर्भयसिंह आँजना(Self) MP-18-003-058-002/191 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL032171
| Credited |
26/03/2024
|
|
jaspal singh
|
7
| maya bai dhashratsingh aanjna(Wife) MP-18-003-058-002/223 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DEWAS GATE UJJAIN | PUNB0324200 |
1718003WL032171
| Credited |
26/03/2024
|
|
jaspal singh
|
8
| गोविन्द सिंह(Self) MP-18-003-058-002/201 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANDHAN BANK LIMITED | UJJAIN | BDBL0001515 |
1718003WL032171
| Credited |
26/03/2024
|
|
jaspal singh
|
9
| गोपाल रामचन्द्र आंजना(Self) MP-18-003-058-002/212 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003WL032171
| Credited |
26/03/2024
|
|
jaspal singh
|
10
| रामेश्वर अंजना(Self) MP-18-003-058-002/205 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003WL032171
| Credited |
27/03/2024
|
|
jaspal singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |