| 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
| Ishwar Singh(Self) MP-19-005-089-001/556 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
2
| Ramkunwar Bai(Wife) MP-19-005-089-001/556 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
3
| पर्वत(Self) MP-19-005-089-001/77 | ST |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | SHAJAPUR (MPGB) | BKID0NAMRGB |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
4
| फुन्दाबाई(Wife) MP-19-005-089-001/77 | ST |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | SHAJAPUR (MPGB) | BKID0NAMRGB |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
5
| हिम्मतसिंह(Self) MP-19-005-089-002/298 | ST |
टिमायची
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
6
| मदनसिंह(Son) MP-19-005-089-002/297 | ST |
टिमायची
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
7
| Reena Kunwar(Wife) MP-19-005-089-001/551 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
8
| Govind Singh(Self) MP-19-005-089-001/551 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
9
| अर्जुन सेन(Self) MP-19-005-089-001/544 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
10
| राजपाल सेन(Self) MP-19-005-089-001/545 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005089WL008997
|
|
|
|
KALURAM RAJORIYA
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |