| 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
| इन्दरसिंह(Self) MP-19-005-021-001/415-A | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
2
| सुमन बाई(Self) MP-19-005-021-001/511 | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
3
| SHIVPAL CHAWDA(Self) MP-19-005-021-001/9-B | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
4
| क्रष्णपाल सिंह(Self) MP-19-005-021-001/258-C | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
5
| DAGU BAI(Self) MP-19-005-021-001/360-C | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
6
| ओमप्रकाश(Self) MP-19-005-021-001/287 | SC |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
7
| बद्रीसिंह(Self) MP-19-005-021-001/360 | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
8
| URMILA BAI(Wife) MP-19-005-021-001/9-B | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
9
| FOURAM SINGH(Son) MP-19-005-021-001/360-C | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
10
| सोनू बाई MP-19-005-021-001/509 | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |