| 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
| anokhi lal(Self) MP-19-005-039-001/642 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719005039WL007143
| Credited |
10/06/2024
|
|
|
2
| kunti bai(Wife) MP-19-005-039-002/640 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005039WL007143
| Credited |
10/06/2024
|
|
|
3
| niramla bai(Daughter) MP-19-005-039-002/588 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005039WL007143
| Credited |
11/06/2024
|
|
|
4
| mukesh kumar(Son) MP-19-005-039-002/589 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005039WL007143
| Credited |
10/06/2024
|
|
|
5
| pujaa bai(Granddaughter) MP-19-005-039-002/591 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL007143
| Credited |
10/06/2024
|
|
|
6
| sita bai banjara(Wife) MP-19-005-039-001/644 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL007143
| Credited |
10/06/2024
|
|
|
7
| ताराबाई(Wife) MP-19-005-039-001/68 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL007143
| Credited |
10/06/2024
|
|
|
8
| rughanath(Self) MP-19-005-039-001/9-A | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL007143
| Credited |
10/06/2024
|
|
|
9
| sampath bai(Wife) MP-19-005-039-001/9-A | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL007143
| Credited |
10/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |