| 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
| विष्णुप्रसाद(Son) MP-19-002-001-002/34 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1719002WL025402
| Credited |
10/11/2023
|
|
|
2
| अर्चना बाई(Daughter-in-Law) MP-19-002-001-002/65 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719002WL025402
| Credited |
10/11/2023
|
|
|
3
| ईश्वरसिंह(Son) MP-19-002-001-003/81 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025402
| Credited |
10/11/2023
|
|
|
4
| hokam singh(Son) MP-19-002-001-003/81 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025402
| Credited |
10/11/2023
|
|
|
5
| श्यामूबाई(Wife) MP-19-002-001-003/81 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL025402
| Credited |
10/11/2023
|
|
|
6
| mahesh(Son) MP-19-002-001-003/91 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL025402
| Credited |
10/11/2023
|
|
|
7
| kamla bai(Daughter-in-Law) MP-19-002-001-002/34 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL025402
| Credited |
11/11/2023
|
|
|
8
| गोपाल्(Son) MP-19-002-001-002/56 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL025402
| Credited |
11/11/2023
|
|
|
9
| नारासणसिंह(Self) MP-19-002-001-003/81 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL025402
| Credited |
11/11/2023
|
|
|
10
| रीना बाई(Daughter-in-Law) MP-19-002-001-002/56 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SARANGPUR | BKID0009957 |
1719002WL025402
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |