| 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
| कमलसिंह(Self) MP-19-005-084-001/268 | OTHER |
पचौला बनहल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005084WL001156
| Credited |
30/04/2024
|
|
Tofan Singh
|
2
| अनिता(Wife) MP-19-005-084-001/15 | SC |
पचौला बनहल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005084WL001156
| Credited |
30/04/2024
|
|
Tofan Singh
|
3
| कुन्ताबाई(Wife) MP-19-005-084-001/256 | SC |
पचौला बनहल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | SUNERA | CNRB0005625 |
1719005WL0004996
|
|
|
|
Tofan Singh
|
4
| मिनाबाई(Wife) MP-19-005-084-001/250 | OTHER |
पचौला बनहल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001156
| Credited |
30/04/2024
|
|
Tofan Singh
|
5
| उदयसिंह(Self) MP-19-005-084-001/165 | OTHER |
पचौला बनहल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001156
| Credited |
30/04/2024
|
|
Tofan Singh
|
6
| कृष्णाबाई(Wife) MP-19-005-084-001/165 | OTHER |
पचौला बनहल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001156
| Credited |
30/04/2024
|
|
Tofan Singh
|
7
| आत्माराम(Self) MP-19-005-084-001/273 | SC |
पचौला बनहल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001156
| Credited |
30/04/2024
|
|
Tofan Singh
|
8
| शंकरसिंह(Self) MP-19-005-084-001/197 | OTHER |
पचौला बनहल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001156
| Credited |
30/04/2024
|
|
Tofan Singh
|
9
| कांताबाई(Wife) MP-19-005-084-001/102 | SC |
पचौला बनहल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001156
| Credited |
30/04/2024
|
|
Tofan Singh
|
10
| गंगाराम(Self) MP-19-005-084-001/15 | SC |
पचौला बनहल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001156
| Credited |
30/04/2024
|
|
Tofan Singh
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |