| 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
| Sanjay varma MP-19-005-040-001/725-A | OTHER |
धाराखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005040WL005684
| Credited |
29/05/2024
|
|
Jitendra
|
2
| गोपाल(Self) MP-19-005-040-001/359 | OTHER |
धाराखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005040WL005684
| Credited |
29/05/2024
|
|
Jitendra
|
3
| Shokat kha(Self) MP-19-005-040-001/617 | OTHER |
धाराखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005040WL005684
| Credited |
29/05/2024
|
|
Jitendra
|
4
| banvarilal(Self) MP-19-005-040-001/718-A | SC |
धाराखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005040WL005684
| Credited |
29/05/2024
|
|
Jitendra
|
5
| anita bai(Wife) MP-19-005-040-001/718-A | SC |
धाराखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005040WL005684
| Credited |
29/05/2024
|
|
Jitendra
|
6
| अशोक कुमार(Self) MP-19-005-040-001/105 | OTHER |
धाराखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005040WL005684
| Credited |
29/05/2024
|
|
Jitendra
|
7
| बद्रीलाल(Self) MP-19-005-040-001/119 | SC |
धाराखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005040WL005684
| Credited |
29/05/2024
|
|
Jitendra
|
8
| चतरबाई(Wife) MP-19-005-040-001/119 | SC |
धाराखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005040WL005684
| Credited |
29/05/2024
|
|
Jitendra
|
9
| संगीताबाई(Wife) MP-19-005-040-001/105 | OTHER |
धाराखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005040WL005684
| Credited |
29/05/2024
|
|
Jitendra
|
10
| सुगनबाई(Wife) MP-19-005-040-001/359 | OTHER |
धाराखेडी
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005040WL005684
| Credited |
29/05/2024
|
|
Jitendra
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |