| 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
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005021WL007572
|
|
|
|
|
2
| DAGU BAI(Self) MP-19-005-021-001/360-C | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005021WL007572
|
|
|
|
|
3
| RAJENDRA SINGH - RAM SINGH(Self) MP-19-005-021-001/376-A | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005021WL007572
|
|
|
|
|
4
| लाखनसिंह(Self) MP-19-005-021-001/138 | ST |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005021WL007572
|
|
|
|
|
5
| बद्रीसिंह(Self) MP-19-005-021-001/360 | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005021WL007572
|
|
|
|
|
6
| FOURAM SINGH(Son) MP-19-005-021-001/360-C | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005021WL007572
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |