| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Anter Singh(Self) MP-19-005-083-002/721 | OTHER |
सुल्तानुपरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005WL008016
| Credited |
13/06/2024
|
|
|
2
| dharam babu(Self) MP-19-005-083-001/584 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL008016
| Credited |
13/06/2024
|
|
|
3
| Meva Bai(Wife) MP-19-005-083-002/721 | OTHER |
सुल्तानुपरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL008016
| Credited |
13/06/2024
|
|
|
4
| Jaganath Gurjar(Self) MP-19-005-083-001/258 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL008016
| Credited |
13/06/2024
|
|
|
5
| Chandar Bai Gurjar(Wife) MP-19-005-083-001/258 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL008016
| Credited |
13/06/2024
|
|
|
6
| babu lal(Self) MP-19-005-083-001/572 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL008016
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |