| 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
| RAM KANYA BAI -LAKHAN DAS(Self) MP-19-005-039-001/197-B | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005039WL004597
| Credited |
18/05/2024
|
|
|
2
| सिमाबाई(Wife) MP-19-005-039-001/169 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005039WL004597
| Credited |
18/05/2024
|
|
|
3
| सुन्दरबाई(Wife) MP-19-005-039-001/151 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL004597
| Credited |
18/05/2024
|
|
|
4
| मांकुवर बाई(Wife) MP-19-005-039-001/152 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL004597
| Credited |
18/05/2024
|
|
|
5
| gyan singh(Son) MP-19-005-039-001/159 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL004597
| Credited |
18/05/2024
|
|
|
6
| varsha bai(Daughter-in-Law) MP-19-005-039-001/159 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL004597
| Credited |
18/05/2024
|
|
|
7
| रामचन्द्र(Self) MP-19-005-039-001/135 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL004597
| Credited |
18/05/2024
|
|
|
8
| श्यामुबाई(Wife) MP-19-005-039-001/135 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL004597
| Credited |
18/05/2024
|
|
|
9
| दिनेश चन्द्र(Self) MP-19-005-039-001/136 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL004597
| Credited |
18/05/2024
|
|
|
10
| ममताबाई(Wife) MP-19-005-039-001/136 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL004597
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |