| 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
| Hindu singh(Self) MP-19-005-052-001/626 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL008169
| Credited |
26/06/2024
|
|
Gyan singh
|
2
| Resham bai(Wife) MP-19-005-052-001/285 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL008169
| Credited |
26/06/2024
|
|
Gyan singh
|
3
| Lakhan Gurjar(Self) MP-19-005-052-001/701 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL008169
| Credited |
26/06/2024
|
|
Gyan singh
|
4
| Sachin Gurjar(Self) MP-19-005-052-001/720 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL008169
| Credited |
26/06/2024
|
|
Gyan singh
|
5
| Sajan bai(Wife) MP-19-005-052-001/626 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL008169
| Credited |
26/06/2024
|
|
Gyan singh
|
6
| Mohan Bai Gurjar(Wife) MP-19-005-052-001/701 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL008169
| Credited |
26/06/2024
|
|
Gyan singh
|
7
| मानसिंह(Self) MP-19-005-052-001/292 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL008169
| Credited |
26/06/2024
|
|
Gyan singh
|
8
| hokam(Self) MP-19-005-052-001/489 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL008169
| Credited |
26/06/2024
|
|
Gyan singh
|
9
| shuganbai(Wife) MP-19-005-052-001/489 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL008169
| Credited |
26/06/2024
|
|
Gyan singh
|
10
| रमेश(Self) MP-19-005-052-001/285 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL008169
| Credited |
26/06/2024
|
|
Gyan singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |