| 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
| mahesh(Self) MP-19-005-083-003/729 | OTHER |
छापरियाइन्दौर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005083WL005853
| Credited |
29/05/2024
|
|
|
2
| dilipsingh(Self) MP-19-005-083-003/730 | OTHER |
छापरियाइन्दौर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005083WL005853
| Credited |
29/05/2024
|
|
|
3
| sodansingh(Self) MP-19-005-083-003/716 | OTHER |
छापरियाइन्दौर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005083WL005853
| Credited |
29/05/2024
|
|
|
4
| ramsingh(Self) MP-19-005-083-003/772 | OTHER |
छापरियाइन्दौर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005083WL005853
| Credited |
29/05/2024
|
|
|
5
| shyamu bai(Wife) MP-19-005-083-003/772 | OTHER |
छापरियाइन्दौर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005083WL005853
| Credited |
29/05/2024
|
|
|
6
| dineshsingh(Self) MP-19-005-083-003/759 | OTHER |
छापरियाइन्दौर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANDHAN BANK LIMITED | SHUJALPUR | BDBL0001501 |
1719005083WL005853
| Credited |
29/05/2024
|
|
|
7
| Krishnaa Bai(Wife) MP-19-005-083-003/716 | OTHER |
छापरियाइन्दौर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL005853
| Credited |
29/05/2024
|
|
|
8
| balusingh(Self) MP-19-005-083-003/718 | OTHER |
छापरियाइन्दौर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL005853
| Credited |
29/05/2024
|
|
|
9
| Manju Bai(Wife) MP-19-005-083-003/729 | OTHER |
छापरियाइन्दौर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL005853
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |