| 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
|
P
|
A
|
A
|
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
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL051110
| Credited |
19/04/2024
|
|
|
3
| dilip gurjar(Self) MP-19-005-083-004/818 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL051110
| Credited |
19/04/2024
|
|
|
4
| savitra bai(Wife) MP-19-005-083-004/818 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL051110
| Credited |
19/04/2024
|
|
|
5
| Govind(Self) MP-19-005-083-004/315 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL051110
| Credited |
19/04/2024
|
|
|
6
| ISHWAR SINGH(Self) MP-19-005-083-004/669 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL051110
| Credited |
19/04/2024
|
|
|
7
| santosh bai(Wife) MP-19-005-083-004/789 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL051110
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |