| 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
| धर्मेंद्र सिंह(Self) MP-19-005-084-001/478 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005WL008291
| Credited |
26/06/2024
|
|
|
2
| भगवत सिंह(Self) MP-19-005-084-001/451 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL008291
| Credited |
26/06/2024
|
|
|
3
| भूरी बाई(Wife) MP-19-005-084-001/492 | SC |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL008291
| Credited |
26/06/2024
|
|
|
4
| टीना(Wife) MP-19-005-084-001/496 | SC |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL008291
| Credited |
26/06/2024
|
|
|
5
| टमा बेरावत(Sister) MP-19-005-084-001/494 | SC |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL008291
| Credited |
26/06/2024
|
|
|
6
| सपना(Wife) MP-19-005-084-001/478 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL008291
| Credited |
26/06/2024
|
|
|
7
| कालू बेरावत(Self) MP-19-005-084-001/495 | SC |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL008291
| Credited |
26/06/2024
|
|
|
8
| भारत(Self) MP-19-005-084-001/496 | SC |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL008291
| Credited |
26/06/2024
|
|
|
9
| रानी बेरावत(Wife) MP-19-005-084-001/495 | SC |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL008291
| Credited |
26/06/2024
|
|
|
10
| गजराज बेरावत(Self) MP-19-005-084-001/494 | SC |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL008291
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |