| 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
| Alka Rajput(Wife) MP-19-005-019-001/829 | OTHER |
बाईहेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005WL001896
| Credited |
01/05/2024
|
|
Jeevan
|
2
| सुगनबाई(Self) MP-19-005-019-002/478 | ST |
जाईहेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL001896
| Credited |
01/05/2024
|
|
Jeevan
|
3
| नागू(Self) MP-19-005-019-001/95 | ST |
बाईहेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL001896
| Credited |
01/05/2024
|
|
Jeevan
|
4
| Rambabu(Self) MP-19-005-019-001/830 | SC |
बाईहेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL001896
| Credited |
01/05/2024
|
|
Jeevan
|
5
| पीरूसिंह(Self) MP-19-005-019-002/373 | OTHER |
जाईहेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL001896
| Credited |
01/05/2024
|
|
Jeevan
|
6
| भरतसिंह(Self) MP-19-005-019-002/427 | OTHER |
जाईहेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL001896
| Credited |
01/05/2024
|
|
Jeevan
|
7
| बाबूगिर(Self) MP-19-005-019-002/364 | OTHER |
जाईहेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL001896
| Credited |
01/05/2024
|
|
Jeevan
|
8
| भगवतीबाई(Wife) MP-19-005-019-002/364 | OTHER |
जाईहेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL001896
| Credited |
01/05/2024
|
|
Jeevan
|
9
| Gajendra Singh Rajput(Self) MP-19-005-019-001/831 | OTHER |
बाईहेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL001896
| Credited |
01/05/2024
|
|
Jeevan
|
10
| Dheerendr Singh(Self) MP-19-005-019-001/832 | OTHER |
बाईहेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL001896
| Credited |
01/05/2024
|
|
Jeevan
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |