| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| धीरपसिंह(Son) MP-19-005-084-001/249 | OTHER |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
2
| गोरधसिंह(Self) MP-19-005-084-001/249 | OTHER |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
3
| हिम्मतसिंह(Self) MP-19-005-084-001/34 | SC |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
4
| कमला बाई(Wife) MP-19-005-084-001/295-A | OTHER |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
5
| सीताबाई(Wife) MP-19-005-084-001/332 | ST |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | SUNERA | CNRB0005625 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
6
| तेजूबाई(Wife) MP-19-005-084-001/286 | OTHER |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | SUNERA | CNRB0005625 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
7
| गट्टाबाई(Wife) MP-19-005-084-001/245 | SC |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
8
| मोहनसिंह(Self) MP-19-005-084-001/324 | OTHER |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
9
| देवीसिंह(Self) MP-19-005-084-001/201 | OTHER |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
10
| श्याम सुंदर(Self) MP-19-005-084-001/295-A | OTHER |
पचौला बनहल
|
B
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005084WL001179
| Credited |
30/04/2024
|
|
Tofan Singh
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |