| 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
| भोलाराम(Self) MP-19-005-089-002/350 | SC |
टिमायची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | TANKI CHOURAHA (MPGB) | BKID0NAMRGB |
1719005089WL000042
| Credited |
26/04/2024
|
|
|
2
| शिवनारायण(Self) MP-19-005-089-002/281 | ST |
टिमायची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005089WL000042
| Credited |
26/04/2024
|
|
|
3
| राजेंद्र(Self) MP-19-005-089-002/346 | SC |
टिमायची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005089WL000042
| Credited |
26/04/2024
|
|
|
4
| लक्ष्मीबाई(Wife) MP-19-005-089-002/346 | SC |
टिमायची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005089WL000042
| Credited |
26/04/2024
|
|
|
5
| दुर्गाबाई(Wife) MP-19-005-089-002/281 | ST |
टिमायची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005089WL000042
| Credited |
26/04/2024
|
|
|
6
| नगजीराम(Self) MP-19-005-089-002/445 | SC |
टिमायची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005089WL000042
| Credited |
26/04/2024
|
|
|
7
| कमला बाई(Wife) MP-19-005-089-002/350 | SC |
टिमायची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005089WL000042
| Credited |
26/04/2024
|
|
|
8
| गोविन्द(Self) MP-19-005-089-002/280 | SC |
टिमायची
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005089WL000042
| Credited |
26/04/2024
|
|
|
9
| Pankaj(Self) MP-19-005-089-001/560 | OTHER |
छापीहेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005089WL000042
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |