| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बंसी लाल सोलंकी(Son) MP-19-005-084-001/381-A | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL005204
| Credited |
22/05/2024
|
|
Tofan Singh
|
2
| रामकन्या(Wife) MP-19-005-084-001/361-A | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005204
| Credited |
22/05/2024
|
|
Tofan Singh
|
3
| जितेंद्रसिंह(Self) MP-19-005-084-001/408 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL005204
| Credited |
22/05/2024
|
|
Tofan Singh
|
4
| ज्योतिबाई(Wife) MP-19-005-084-001/408 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL005204
| Credited |
22/05/2024
|
|
Tofan Singh
|
5
| गायत्रीबाई(Wife) MP-19-005-084-001/366 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | SUNERA | CNRB0005625 |
1719005WL005204
| Credited |
22/05/2024
|
|
Tofan Singh
|
6
| अशोककुमार(Self) MP-19-005-084-001/441 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005204
| Credited |
22/05/2024
|
|
Tofan Singh
|
7
| टीना सोलंकी(Daughter-in-Law) MP-19-005-084-001/381-A | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL005204
| Credited |
22/05/2024
|
|
Tofan Singh
|
8
| हरिनारायण(Self) MP-19-005-084-001/361-A | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL005204
| Credited |
22/05/2024
|
|
Tofan Singh
|
9
| सन्तोष(Self) MP-19-005-084-001/366 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| AXIS BANK | SHAJAPUR | UTIB0001349 |
1719005WL005204
| Credited |
22/05/2024
|
|
Tofan Singh
|
10
| जितेन्द्रंिसंह(Self) MP-19-005-084-001/356 | OTHER |
पचौला बनहल
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL005204
| Credited |
22/05/2024
|
|
Tofan Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |