| 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
| देवी सिंह(Self) MP-19-005-089-001/531 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005089WL005959
| Credited |
29/05/2024
|
|
|
2
| Hokam Singh(Self) MP-19-005-089-001/557 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005089WL005959
| Credited |
29/05/2024
|
|
|
3
| डुले सिंह(Self) MP-19-005-089-001/421 | ST |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005089WL005959
| Credited |
29/05/2024
|
|
|
4
| मोहनबाई(Self) MP-19-005-089-001/5 | ST |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005089WL005959
| Credited |
29/05/2024
|
|
|
5
| बालूसिंह(Self) MP-19-005-089-001/538 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005089WL005959
| Credited |
29/05/2024
|
|
|
6
| जीतेन्द्र सेन(Self) MP-19-005-089-001/539 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005089WL005959
| Credited |
29/05/2024
|
|
|
7
| महेश(Self) MP-19-005-089-001/465 | ST |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005089WL005959
| Credited |
29/05/2024
|
|
|
8
| जीवनसिंह(Self) MP-19-005-089-001/543 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005089WL005959
| Credited |
29/05/2024
|
|
|
9
| कमल सिंह(Self) MP-19-005-089-001/460 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005089WL005959
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |