| 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
| पिंटू सिंह(Son) MP-19-005-084-001/215 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005WL008291
| Credited |
26/06/2024
|
|
|
2
| संतोष(Son) MP-19-005-084-001/245 | 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
|
|
|
3
| कपिल बेरावत(Son) MP-19-005-084-001/143 | SC |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL008291
| Credited |
26/06/2024
|
|
|
4
| मेरबान(Self) MP-19-005-084-001/187 | 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
|
|
|
5
| लाखन(Self) MP-19-005-084-001/135-A | 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
|
|
|
6
| सीमा बाई(Wife) MP-19-005-084-001/135-A | 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
|
|
|
7
| लालसीग(Self) MP-19-005-084-001/136 | ST |
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
| बसंताबाई(Wife) MP-19-005-084-001/136 | ST |
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
| संगीताबाई(Wife) MP-19-005-084-001/322 | SC |
पचौला बनहल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005WL008291
| Credited |
26/06/2024
|
|
|
10
| जसोदाबाई(Wife) MP-19-005-084-001/187 | 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 | | | | | | | | | | | | | | |