| 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
| tama(Self) MP-18-003-034-001/302 | SC |
श्ूतिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | UJJAIN BRANCH | BARB0UJJAIN |
1718003034WL027359
| Credited |
01/03/2024
|
|
|
2
| jitendra singh sisodiya(Self) MP-18-003-034-002/239 | OTHER |
आंवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL027359
| Credited |
29/02/2024
|
|
|
3
| dashrath(Self) MP-18-003-034-002/225 | OTHER |
आंवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL027359
| Credited |
29/02/2024
|
|
|
4
| lakhan singh(Self) MP-18-003-034-002/243 | OTHER |
आंवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL027359
| Credited |
01/03/2024
|
|
|
5
| rahul(Son) MP-18-003-034-001/306 | OTHER |
श्ूतिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL027359
| Credited |
01/03/2024
|
|
|
6
| mamta(Wife) MP-18-003-034-002/243 | OTHER |
आंवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL027359
| Credited |
01/03/2024
|
|
|
7
| rajendra singh rajpun(Son) MP-18-003-034-002/245 | OTHER |
आंवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL027359
| Credited |
01/03/2024
|
|
|
8
| bantysingh(Self) MP-18-003-034-002/63-A | OTHER |
आंवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL027359
| Credited |
29/02/2024
|
|
|
9
| govind parmar(Son) MP-18-003-034-002/223 | SC |
आंवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL027359
| Credited |
29/02/2024
|
|
|
10
| vinod parmar(Self) MP-18-003-034-002/238 | SC |
आंवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL027359
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |