| 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
| Hindu singh(Self) MP-19-005-052-001/626 | OTHER |
सेतखेड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005052WL003393
| Credited |
15/05/2024
|
|
DINESH
|
2
| Rekha Bai(Wife) MP-19-005-052-001/665 | SC |
सेतखेड़ी
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005052WL003393
| Credited |
15/05/2024
|
|
DINESH
|
3
| Resham bai(Wife) MP-19-005-052-001/285 | OTHER |
सेतखेड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005052WL003393
| Credited |
15/05/2024
|
|
DINESH
|
4
| Lakhan Gurjar(Self) MP-19-005-052-001/701 | OTHER |
सेतखेड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005052WL003393
| Credited |
15/05/2024
|
|
DINESH
|
5
| Sachin Gurjar(Self) MP-19-005-052-001/720 | OTHER |
सेतखेड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005052WL003393
| Credited |
15/05/2024
|
|
DINESH
|
6
| Sajan bai(Wife) MP-19-005-052-001/626 | OTHER |
सेतखेड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005052WL003393
| Credited |
15/05/2024
|
|
DINESH
|
7
| मानसिंह(Self) MP-19-005-052-001/292 | OTHER |
सेतखेड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005052WL003393
| Credited |
15/05/2024
|
|
DINESH
|
8
| रमेश(Self) MP-19-005-052-001/285 | OTHER |
सेतखेड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005052WL003393
| Credited |
15/05/2024
|
|
DINESH
|
9
| Mohan Bai Gurjar(Wife) MP-19-005-052-001/701 | OTHER |
सेतखेड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005052WL003393
| Credited |
15/05/2024
|
|
DINESH
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |