| 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
| Priyanka(Self) MP-19-005-066-001/238 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005WL002066
| Credited |
01/05/2024
|
|
|
2
| Reena bai(Self) MP-19-005-066-001/239 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005WL002066
| Credited |
01/05/2024
|
|
|
3
| पीरु लाल भिलाला(Self) MP-19-005-066-001/502 | ST |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005WL002066
| Credited |
01/05/2024
|
|
|
4
| सीमाबाई(Wife) MP-19-005-066-001/175 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL002066
| Credited |
01/05/2024
|
|
|
5
| दिनेश(Self) MP-19-005-066-001/175 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL002066
| Credited |
01/05/2024
|
|
|
6
| कोमल बाई(Wife) MP-19-005-066-001/226 | SC |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL002066
| Credited |
01/05/2024
|
|
|
7
| रविन्द्र सेंधव(Self) MP-19-005-066-001/497 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL002066
| Credited |
01/05/2024
|
|
|
8
| Nyalu bai(Self) MP-19-005-066-001/240 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TONK KHURD | SBIN0030511 |
1719005WL002066
| Credited |
01/05/2024
|
|
|
9
| alka bai l(Wife) MP-19-005-066-001/468 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TONK KHURD | SBIN0030511 |
1719005WL002066
| Credited |
01/05/2024
|
|
|
10
| sumer bodana(Self) MP-19-005-066-001/468 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL002066
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |