| 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
| Narbe Singh Gurjar(Self) MP-19-005-083-001/257 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005WL006065
| Credited |
01/06/2024
|
|
bane singh gurjar
|
2
| Lalta Bai(Wife) MP-19-005-083-001/257 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005WL006065
| Credited |
01/06/2024
|
|
bane singh gurjar
|
3
| Barkha Gurjar(Wife) MP-19-005-083-001/220 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL006065
| Credited |
01/06/2024
|
|
bane singh gurjar
|
4
| Sarada Bai Gurjar(Wife) MP-19-005-083-001/219 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL006065
| Credited |
01/06/2024
|
|
bane singh gurjar
|
5
| Nimu Bai Gurjar(Wife) MP-19-005-083-001/688 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL006065
| Credited |
01/06/2024
|
|
bane singh gurjar
|
6
| ladsingh(Self) MP-19-005-083-001/688 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL006065
| Credited |
01/06/2024
|
|
bane singh gurjar
|
7
| Bane Singh Gurjar(Self) MP-19-005-083-001/219 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL006065
| Credited |
01/06/2024
|
|
bane singh gurjar
|
8
| Jitendr Gurjar(Self) MP-19-005-083-001/220 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL006065
| Credited |
01/06/2024
|
|
bane singh gurjar
|
9
| Rani Bai(Wife) MP-19-005-083-001/202 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL006065
| Credited |
01/06/2024
|
|
bane singh gurjar
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |