| 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
| Jitendra Singh(Self) MP-19-005-019-001/775 | OTHER |
बाईहेड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | SHAJAPUR (MPGB) | BKID0NAMRGB |
1719005WL004649
| Credited |
22/05/2024
|
|
Jeevan
|
2
| हिन्दुंिसह(Self) MP-19-005-019-001/32 | OTHER |
बाईहेड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL004649
| Credited |
22/05/2024
|
|
Jeevan
|
3
| मानंिसह(Self) MP-19-005-019-001/66 | OTHER |
बाईहेड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL004649
| Credited |
22/05/2024
|
|
Jeevan
|
4
| विष्णुबाई(Wife) MP-19-005-019-001/66 | OTHER |
बाईहेड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL004649
| Credited |
22/05/2024
|
|
Jeevan
|
5
| दीनेश(Self) MP-19-005-019-001/104 | ST |
बाईहेड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL004649
| Credited |
22/05/2024
|
|
Jeevan
|
6
| महेश(Self) MP-19-005-019-001/105 | ST |
बाईहेड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL004649
| Credited |
22/05/2024
|
|
Jeevan
|
7
| वीरेंद्र सिंह(Self) MP-19-005-019-001/760 | OTHER |
बाईहेड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL004649
| Credited |
22/05/2024
|
|
Jeevan
|
8
| राजेंद्र सिंह(Self) MP-19-005-019-001/761 | OTHER |
बाईहेड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL004649
| Credited |
22/05/2024
|
|
Jeevan
|
9
| कांताबाई(Wife) MP-19-005-019-001/32 | OTHER |
बाईहेड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL004649
| Credited |
22/05/2024
|
|
Jeevan
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |