| 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
| चरण ंिसह(Son) MP-19-008-075-001/189 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL006749
| Credited |
07/06/2024
|
|
|
2
| KEDAR SINGH MEWADA(Father) MP-19-008-075-001/185 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719008075WL006749
| Credited |
07/06/2024
|
|
|
3
| Kamla Devi Mewada(Sister) MP-19-008-075-001/38 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719008075WL006749
| Credited |
07/06/2024
|
|
|
4
| DEVRAJ MEWADA(Brother) MP-19-008-075-001/284-A | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDUSIND BANK LTD. | Diwangunj | INDB0000476 |
1719008075WL006749
| Credited |
07/06/2024
|
|
|
5
| नाराणसिंह(Self) MP-19-008-075-001/102 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL006749
| Credited |
07/06/2024
|
|
|
6
| दिनंश(Son) MP-19-008-075-001/130 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL006749
| Credited |
07/06/2024
|
|
|
7
| दिनेश(Son) MP-19-008-075-001/194 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL006749
| Credited |
07/06/2024
|
|
|
8
| रेखा बाई(Daughter-in-Law) MP-19-008-075-001/194 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL006749
| Credited |
07/06/2024
|
|
|
9
| Sangita Mevada(Wife) MP-19-008-075-001/14 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL006749
| Credited |
07/06/2024
|
|
|
10
| सीता बाई(Self) MP-19-008-075-001/330 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL006749
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |