| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| shanta bai(Wife) MP-19-005-045-001/628 | SC |
पिपल्या इन्दौर
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | SHAHPUR | BARB0DBSHAP |
1719005WL006081
| Credited |
01/06/2024
|
|
|
2
| pankaj(Self) MP-19-005-045-001/692 | OTHER |
पिपल्या इन्दौर
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL006081
| Credited |
01/06/2024
|
|
|
3
| gendalal(Self) MP-19-005-045-001/628 | SC |
पिपल्या इन्दौर
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL006081
| Credited |
01/06/2024
|
|
|
4
| लुणा(Self) MP-19-005-045-001/20 | SC |
पिपल्या इन्दौर
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL006081
| Credited |
01/06/2024
|
|
|
5
| संगीताबाई(Wife) MP-19-005-045-001/75 | SC |
पिपल्या इन्दौर
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005WL006081
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |