| 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
| Pawan(Self) MP-19-005-052-001/607 | SC |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL005809
| Credited |
29/05/2024
|
|
|
2
| प्रेमबाई(Wife) MP-19-005-052-001/114-A | SC |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL005809
| Credited |
29/05/2024
|
|
|
3
| Sanjay Sourashtriy(Self) MP-19-005-052-001/628 | SC |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL005809
| Credited |
29/05/2024
|
|
|
4
| Kunti Singh(Self) MP-19-005-052-001/732 | SC |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL005809
| Credited |
29/05/2024
|
|
|
5
| Sandhya Kumari(Self) MP-19-005-052-001/733 | SC |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL005809
| Credited |
29/05/2024
|
|
|
6
| संगीताबाई(Wife) MP-19-005-052-001/95-A | SC |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL005809
| Credited |
29/05/2024
|
|
|
7
| केशरबाई(Self) MP-19-005-052-001/96-A | SC |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL005809
| Credited |
29/05/2024
|
|
|
8
| mamtabai(Wife) MP-19-005-052-001/471 | SC |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL005809
| Credited |
29/05/2024
|
|
|
9
| sunil(Self) MP-19-005-052-001/605 | SC |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL005809
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |