| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कैलाशचन्द्र(Self) MP-19-005-066-001/56 | OTHER |
पीरउमरोद
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005066WL003601
| Credited |
11/05/2024
|
|
|
2
| शिवानीबाई(Wife) MP-19-005-066-001/56 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005066WL003601
| Credited |
11/05/2024
|
|
|
3
| कैशरसिंह(Self) MP-19-005-066-001/53 | SC |
पीरउमरोद
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL003601
| Credited |
11/05/2024
|
|
|
4
| लीला बाई गुर्जर(Wife) MP-19-005-066-001/512 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL003601
| Credited |
11/05/2024
|
|
|
5
| मायाबाई(Wife) MP-19-005-066-001/53 | SC |
पीरउमरोद
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL003601
| Credited |
11/05/2024
|
|
|
6
| ताराबाई(Wife) MP-19-005-066-001/54 | OTHER |
पीरउमरोद
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005066WL003601
| Credited |
11/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |