| 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
| dinesh(Self) MP-19-005-040-001/603 | SC |
धाराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL008644
|
|
|
|
|
2
| Jagdish Sourashtriya(Self) MP-19-005-040-001/715-A | SC |
धाराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL008644
|
|
|
|
|
3
| Bala bai(Wife) MP-19-005-040-001/603 | SC |
धाराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL008644
|
|
|
|
|
4
| vikram(Self) MP-19-005-040-001/701 | SC |
धाराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL008644
|
|
|
|
|
5
| shri kanta(Wife) MP-19-005-040-001/628 | SC |
धाराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005WL008644
|
|
|
|
|
6
| banvarilal(Self) MP-19-005-040-001/718-A | SC |
धाराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL008644
|
|
|
|
|
7
| anita bai(Wife) MP-19-005-040-001/718-A | SC |
धाराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL008644
|
|
|
|
|
8
| rukma bai(Wife) MP-19-005-040-001/701 | SC |
धाराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL008644
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |