| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| राजू बाई(Self) MP-19-005-084-001/462 | SC |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
2
| रेखा बाई(Self) MP-19-005-084-001/450 | SC |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
3
| लीला बाई(Self) MP-19-005-084-001/456 | SC |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
4
| प्रकाश प्रजापति(Self) MP-19-005-084-001/472 | OTHER |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
5
| दूलेसिंह(Self) MP-19-005-084-001/445 | OTHER |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | SUNERA | CNRB0005625 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
6
| संतोषबाई(Wife) MP-19-005-084-001/89 | ST |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | SUNERA | CNRB0005625 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
7
| सुरजसिंह(Self) MP-19-005-084-001/75 | SC |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
8
| संगीताबाई MP-19-005-084-001/75 | SC |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
9
| कालुराम(Self) MP-19-005-084-001/86 | SC |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
10
| मानसिंह(Self) MP-19-005-084-001/58 | ST |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |