| 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
| Arjun Bamniya(Self) MP-19-005-052-001/661 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL050378
| Credited |
19/04/2024
|
|
|
2
| ललताबाई(Wife) MP-19-005-052-001/70-A | SC |
सेतखेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL050378
| Credited |
19/04/2024
|
|
|
3
| Rakesh Ahirvar(Self) MP-19-005-052-001/634 | SC |
सेतखेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL050378
| Credited |
19/04/2024
|
|
|
4
| Prakash ahirwar(Self) MP-19-005-052-001/609 | SC |
सेतखेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL050378
| Credited |
19/04/2024
|
|
|
5
| Rekha Bai(Wife) MP-19-005-052-001/665 | SC |
सेतखेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL050378
| Credited |
19/04/2024
|
|
|
6
| Sanjay Sourashtriy(Self) MP-19-005-052-001/628 | SC |
सेतखेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL050378
| Credited |
19/04/2024
|
|
|
7
| Pawan Ahirwar(Self) MP-19-005-052-001/680 | SC |
सेतखेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL050378
| Credited |
19/04/2024
|
|
|
8
| Banti(Self) MP-19-005-052-001/633 | SC |
सेतखेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL050378
| Credited |
19/04/2024
|
|
|
9
| rekhabai(Wife) MP-19-005-052-001/73-A | SC |
सेतखेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL050378
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |