| 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
| madan(Self) MP-19-005-083-004/824 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL002856
| Credited |
08/05/2024
|
|
|
2
| Bhagvan Singh(Self) MP-19-005-083-004/884 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL002856
| Credited |
08/05/2024
|
|
|
3
| bhagvan singh(Self) MP-19-005-083-001/602 | OTHER |
गोयला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL002856
| Credited |
08/05/2024
|
|
|
4
| sima bai(Wife) MP-19-005-083-001/602 | OTHER |
गोयला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL002856
| Credited |
08/05/2024
|
|
|
5
| Pavitra bai(Self) MP-19-005-083-004/230 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL002856
| Credited |
08/05/2024
|
|
|
6
| sonu singh(Self) MP-19-005-083-004/823 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL002856
| Credited |
08/05/2024
|
|
|
7
| moyan bai(Wife) MP-19-005-083-004/823 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL002856
| Credited |
08/05/2024
|
|
|
8
| makhan singh(Self) MP-19-005-083-001/601 | OTHER |
गोयला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL002856
| Credited |
08/05/2024
|
|
|
9
| ramprsad bai(Wife) MP-19-005-083-001/601 | OTHER |
गोयला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL002856
| Credited |
08/05/2024
|
|
|
10
| Ramdayal(Self) MP-19-005-083-004/888 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL002856
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |