| 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
| विजेंद्र(Self) MP-19-005-084-001/486 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005084WL002516
| Credited |
04/05/2024
|
|
Tofan Singh
|
2
| हिरामणी(Wife) MP-19-005-084-001/55 | SC |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL002516
| Credited |
04/05/2024
|
|
Tofan Singh
|
3
| रामस्वरुप(Self) MP-19-005-084-001/421 | SC |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005084WL002516
| Credited |
04/05/2024
|
|
Tofan Singh
|
4
| नितिन सोलंकी(Self) MP-19-005-084-001/485 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005084WL002516
| Credited |
04/05/2024
|
|
Tofan Singh
|
5
| अनीता बाई(Wife) MP-19-005-084-001/386-A | SC |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005084WL002516
| Credited |
04/05/2024
|
|
Tofan Singh
|
6
| सीताबाई(Self) MP-19-005-084-001/417 | SC |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005084WL002516
| Credited |
04/05/2024
|
|
Tofan Singh
|
7
| सजनसिंह(Self) MP-19-005-084-001/76 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL002516
| Credited |
04/05/2024
|
|
Tofan Singh
|
8
| अशोककुमार(Self) MP-19-005-084-001/441 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL002516
| Credited |
04/05/2024
|
|
Tofan Singh
|
9
| हरिनारायण(Self) MP-19-005-084-001/361-A | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005084WL002516
| Credited |
04/05/2024
|
|
Tofan Singh
|
10
| सन्तोष(Self) MP-19-005-084-001/366 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AXIS BANK | SHAJAPUR | UTIB0001349 |
1719005084WL002516
| Credited |
04/05/2024
|
|
Tofan Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |