| 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
| payal prajapti(Wife) MP-19-005-072-001/4364 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005072WL004412
| Credited |
18/05/2024
|
|
ARJUN SINGH
|
2
| Antim Malviya(Self) MP-19-005-072-001/8-A | SC |
सुन्दरसी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005072WL004412
| Credited |
18/05/2024
|
|
ARJUN SINGH
|
3
| pratpap singh(Self) MP-19-005-072-001/4364 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL004412
| Credited |
18/05/2024
|
|
ARJUN SINGH
|
4
| sarita bai(Wife) MP-19-005-072-001/4347 | SC |
सुन्दरसी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL004412
| Credited |
18/05/2024
|
|
ARJUN SINGH
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 0 | 4 | | | | | | | | | | | | | | |