| 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
| vikram singh(Self) MP-19-005-083-004/862 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
2
| sila bai(Wife) MP-19-005-083-004/862 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
3
| Babulal(Self) MP-19-005-083-004/879 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
4
| prem bai(Wife) MP-19-005-083-004/845 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
5
| ishvar singh(Self) MP-19-005-083-004/866 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL0018105
|
|
|
|
|
6
| ranu(Self) MP-19-005-083-004/850 | SC |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
7
| Arjun(Self) MP-19-005-083-004/881 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
8
| vishnu bai(Wife) MP-19-005-083-004/856 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
9
| Galka Bai(Wife) MP-19-005-083-004/879 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
10
| karan singh(Self) MP-19-005-083-004/875 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |