| 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
| Sunita Bai(Wife) MP-19-005-083-004/902 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL004661
| Credited |
22/05/2024
|
|
dilip malviya
|
2
| Devaraj(Self) MP-19-005-083-004/906 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL004661
| Credited |
22/05/2024
|
|
dilip malviya
|
3
| lad singh(Self) MP-19-005-083-004/873 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL004661
| Credited |
22/05/2024
|
|
dilip malviya
|
4
| krishna bai(Wife) MP-19-005-083-004/873 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL004661
| Credited |
22/05/2024
|
|
dilip malviya
|
5
| babu lal(Self) MP-19-005-083-004/859 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL004661
| Credited |
22/05/2024
|
|
dilip malviya
|
6
| mukesh kumar(Self) MP-19-005-083-004/860 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL004661
| Credited |
22/05/2024
|
|
dilip malviya
|
7
| vikram singh gurjar(Self) MP-19-005-083-004/839 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL004661
| Credited |
22/05/2024
|
|
dilip malviya
|
8
| sajjan bai(Wife) MP-19-005-083-004/839 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL004661
| Credited |
22/05/2024
|
|
dilip malviya
|
9
| pawan singh(Self) MP-19-005-083-004/858 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL004661
| Credited |
22/05/2024
|
|
dilip malviya
|
10
| anju bai(Wife) MP-19-005-083-004/874 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL004661
| Credited |
22/05/2024
|
|
dilip malviya
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 5 | | | | | | | | | | | | | | |