| 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
| anokhi lal(Self) MP-19-005-039-001/642 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719005039WL005401
| Credited |
24/05/2024
|
|
|
2
| alka bai patidar(Wife) MP-19-005-039-001/470 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005039WL005401
| Credited |
24/05/2024
|
|
|
3
| pushpa bai(Wife) MP-19-005-039-001/471 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL005401
| Credited |
24/05/2024
|
|
|
4
| radhesiyam(Self) MP-19-005-039-001/569 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL005401
| Credited |
24/05/2024
|
|
|
5
| devkarn(Self) MP-19-005-039-001/574 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL005401
| Credited |
24/05/2024
|
|
|
6
| bane singh(Self) MP-19-005-039-001/629 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL005401
| Credited |
24/05/2024
|
|
|
7
| sita bai banjara(Wife) MP-19-005-039-001/644 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL005401
| Credited |
24/05/2024
|
|
|
8
| ताराबाई(Wife) MP-19-005-039-001/68 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL005401
| Credited |
24/05/2024
|
|
|
9
| rughanath(Self) MP-19-005-039-001/9-A | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL005401
| Credited |
24/05/2024
|
|
|
10
| sampath bai(Wife) MP-19-005-039-001/9-A | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL005401
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |