| 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
| SHOBHA BAIRAGI(Self) MP-19-005-039-001/197-D | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005039WL003415
| Credited |
10/05/2024
|
|
|
2
| मानक मक्वाना(Son) MP-19-005-039-001/205 | SC |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL003415
| Credited |
10/05/2024
|
|
|
3
| गोवर्धनदास(Self) MP-19-005-039-001/21 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005039WL003415
| Credited |
10/05/2024
|
|
|
4
| तेजकुवर बाई(Wife) MP-19-005-039-001/21 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005039WL003415
| Credited |
10/05/2024
|
|
|
5
| मुंशीलाल(Self) MP-19-005-039-001/206 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL003415
| Credited |
10/05/2024
|
|
|
6
| पार्वतीबाई(Wife) MP-19-005-039-001/206 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL003415
| Credited |
10/05/2024
|
|
|
7
| राजेश कुमार(Self) MP-19-005-039-001/207 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL003415
| Credited |
10/05/2024
|
|
|
8
| रेखाबाई(Wife) MP-19-005-039-001/207 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL003415
| Credited |
10/05/2024
|
|
|
9
| गोवर्धनसिंह(Self) MP-19-005-039-001/210 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL003415
| Credited |
10/05/2024
|
|
|
10
| मधुकांताबाई(Wife) MP-19-005-039-001/210 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL003415
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |