| 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
| sangeeta bai(Wife) MP-19-005-039-001/573 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005039WL051012
| Credited |
19/04/2024
|
|
|
2
| sima bai(Wife) MP-19-005-039-002/213-A | SC |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005039WL051012
| Credited |
19/04/2024
|
|
|
3
| sunil padihar(Self) MP-19-005-039-002/213-A | SC |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL051012
| Credited |
19/04/2024
|
|
|
4
| govind kumar(Self) MP-19-005-039-002/642 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005039WL051012
| Credited |
19/04/2024
|
|
|
5
| ममताबाई(Wife) MP-19-005-039-001/309 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051012
| Credited |
19/04/2024
|
|
|
6
| दाखीबाई(Wife) MP-19-005-039-001/57 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051012
| Credited |
19/04/2024
|
|
|
7
| bagjesin(Self) MP-19-005-039-001/61-A | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051012
| Credited |
19/04/2024
|
|
|
8
| basnta bai(Wife) MP-19-005-039-001/61-A | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051012
| Credited |
19/04/2024
|
|
|
9
| bane singh(Self) MP-19-005-039-001/629 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051012
| Credited |
19/04/2024
|
|
|
10
| dhapu bai(Wife) MP-19-005-039-001/632 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051012
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |