| 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
| jitendra kulla MP-19-005-066-001/211 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005066WL004403
| Credited |
18/05/2024
|
|
|
2
| संतोष(Self) MP-19-005-066-001/191 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005066WL004403
| Credited |
18/05/2024
|
|
|
3
| Rahul lobana(Self) MP-19-005-066-001/215 | SC |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL004403
| Credited |
18/05/2024
|
|
|
4
| सजनसिंह(Self) MP-19-005-066-001/2 | SC |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL004403
| Credited |
18/05/2024
|
|
|
5
| Jitendra Lobana(Self) MP-19-005-066-001/206 | SC |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL004403
| Credited |
18/05/2024
|
|
|
6
| हमीरजी(Self) MP-19-005-066-001/21 | ST |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL004403
| Credited |
18/05/2024
|
|
|
7
| bharat MP-19-005-066-001/213 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL004403
| Credited |
18/05/2024
|
|
|
8
| Komal Bai(Wife) MP-19-005-066-001/204 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL004403
| Credited |
18/05/2024
|
|
|
9
| राजलबाई(Wife) MP-19-005-066-001/2 | SC |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005066WL004403
| Credited |
18/05/2024
|
|
|
10
| Sumer Sendhav(Self) MP-19-005-066-001/204 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005066WL004403
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |