| 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
| गोविन्द विश्वकमा(Son) MP-19-002-036-001/125 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL0086436
|
|
|
|
|
2
| महेश पाटीदार(Son) MP-19-002-036-001/296 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL069988
| Credited |
16/02/2023
|
|
|
3
| बल्लभप्रसाद(Self) MP-19-002-036-001/297 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL069988
| Credited |
16/02/2023
|
|
|
4
| कावेरी(Wife) MP-19-002-036-001/297 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL069988
| Credited |
16/02/2023
|
|
|
5
| पुरूषोत्तम(Son) MP-19-002-036-001/297 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL069988
| Credited |
16/02/2023
|
|
|
6
| ूमांगीलाल(Son) MP-19-002-036-001/239 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL069988
| Credited |
16/02/2023
|
|
|
7
| कैलाशचन्द्र जगन्नाथ(Self) MP-19-002-036-001/260 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL069988
| Credited |
16/02/2023
|
|
|
8
| जगदीश(Self) MP-19-002-036-001/261 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL069988
| Credited |
16/02/2023
|
|
|
9
| गायत्रीबाई(Wife) MP-19-002-036-001/261 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL069988
| Credited |
16/02/2023
|
|
|
10
| प्रेमनारायण(Self) MP-19-002-036-001/295 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL069988
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |