| 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
| KALA BAI GORASIYA(Self) MP-19-005-039-001/440 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005039WL008395
| Credited |
26/06/2024
|
|
|
2
| manju bai(Wife) MP-19-005-039-001/604 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL008395
| Credited |
26/06/2024
|
|
|
3
| nilesh kumar patidar(Self) MP-19-005-039-001/470 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL008395
| Credited |
26/06/2024
|
|
|
4
| alka bai patidar(Wife) MP-19-005-039-001/470 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005039WL008395
| Credited |
26/06/2024
|
|
|
5
| babu das(Self) MP-19-005-039-001/604 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL008395
| Credited |
26/06/2024
|
|
|
6
| pushpa bai(Wife) MP-19-005-039-001/471 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL008395
| Credited |
26/06/2024
|
|
|
7
| धापुबाई(Wife) MP-19-005-039-001/54 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL008395
| Credited |
26/06/2024
|
|
|
8
| radhesiyam(Self) MP-19-005-039-001/569 | SC |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL008395
| Credited |
26/06/2024
|
|
|
9
| devkarn(Self) MP-19-005-039-001/574 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL008395
| Credited |
26/06/2024
|
|
|
10
| chain sing(Son) MP-19-005-039-001/595 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL008395
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |