| 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
| Hariom Gurjar(Self) MP-19-005-083-001/102-A | OTHER |
गोयला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005WL051110
| Credited |
19/04/2024
|
|
|
2
| dilip singh(Self) MP-19-005-083-001/850 | OTHER |
गोयला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL051110
| Credited |
19/04/2024
|
|
|
3
| Nilesh Singh Ansal(Self) MP-19-005-083-001/869 | OTHER |
गोयला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL051110
| Credited |
19/04/2024
|
|
|
4
| dilip gurjar(Self) MP-19-005-083-004/818 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL051110
| Credited |
19/04/2024
|
|
|
5
| savitra bai(Wife) MP-19-005-083-004/818 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL051110
| Credited |
19/04/2024
|
|
|
6
| Govind(Self) MP-19-005-083-004/315 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL051110
| Credited |
19/04/2024
|
|
|
7
| ISHWAR SINGH(Self) MP-19-005-083-004/669 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL051110
| Credited |
19/04/2024
|
|
|
8
| santosh bai(Wife) MP-19-005-083-004/789 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL051110
| Credited |
19/04/2024
|
|
|
9
| narayan singh(Self) MP-19-005-083-001/851 | OTHER |
गोयला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL051110
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 9 | | | | | | | | | | | | | | |