| 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
| बताशबाइ(Wife) MP-19-006-050-004/668 | OTHER |
इमलीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | GULANA | UCBA000128 |
1719006WL038989
| Credited |
13/03/2024
|
|
|
2
| darmen sisodiya(Son) MP-19-006-050-004/676 | OTHER |
इमलीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | GULANA | UCBA0001283 |
1719006WL038989
| Credited |
13/03/2024
|
|
|
3
| सागरीबाइ(Self) MP-19-006-050-004/616 | OTHER |
इमलीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | GULANA | UCBA0001283 |
1719006WL038989
| Credited |
13/03/2024
|
|
|
4
| मुनानलाल(Self) MP-19-006-050-004/668 | OTHER |
इमलीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL038989
| Credited |
13/03/2024
|
|
|
5
| kiran bai rajput(Wife) MP-19-006-050-003/723 | OTHER |
सकतखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL038989
| Credited |
13/03/2024
|
|
|
6
| Mina Bai(Wife) MP-19-006-050-004/733 | OTHER |
इमलीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL038989
| Credited |
13/03/2024
|
|
|
7
| Dilip Singh Mewdad(Self) MP-19-006-050-004/733 | OTHER |
इमलीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL038989
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |