| 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
| rameswar basant lal(Son) MP-19-005-059-003/502 | OTHER |
जोरापुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
2
| shyam lal(Son) MP-19-005-059-003/502 | OTHER |
जोरापुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
3
| harkunwar baai(Wife) MP-19-005-059-003/503 | OTHER |
जोरापुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
4
| ishwar(Son) MP-19-005-059-003/503 | OTHER |
जोरापुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
5
| meena(Self) MP-19-005-059-002/724 | OTHER |
खामखेडा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
6
| surendra alem singh(Self) MP-19-005-059-002/726 | OTHER |
खामखेडा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
7
| rakesh shivnarayan(Self) MP-19-005-059-002/10 | OTHER |
खामखेडा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
8
| rahul narayan singh(Self) MP-19-005-059-002/722 | OTHER |
खामखेडा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
9
| नवीनपंवार(Self) MP-19-005-059-002/388 | OTHER |
खामखेडा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
10
| manesh babulal(Self) MP-19-005-059-002/47 | OTHER |
खामखेडा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005059WL003818
| Credited |
13/05/2024
|
|
mahesh parmar
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |