| 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
| inder kunwar(Daughter-in-Law) MP-19-005-059-003/508 | OTHER |
जोरापुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
2
| soram bai(Self) MP-19-005-059-003/510 | OTHER |
जोरापुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
3
| ishwar singh(Son) MP-19-005-059-003/504 | OTHER |
जोरापुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
4
| ankita bai(Daughter-in-Law) MP-19-005-059-003/504 | OTHER |
जोरापुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
5
| radha bai(Self) MP-19-005-059-003/506 | OTHER |
जोरापुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
6
| mahindra(Son) MP-19-005-059-003/507 | OTHER |
जोरापुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
7
| kamlesh(Son) MP-19-005-059-003/508 | OTHER |
जोरापुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
8
| kala bai(Daughter-in-Law) MP-19-005-059-003/509 | OTHER |
जोरापुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
9
| bhuri bai ambaram(Self) MP-19-005-059-003/509 | OTHER |
जोरापुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |