| 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
| santosh bai gurjar(Self) MP-19-005-073-002/671 | OTHER |
कासमखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | SHAJAPUR | UTIB0001349 |
1719005073WL050550
| Credited |
19/04/2024
|
|
sanjay singh
|
2
| dineshsingh gurjar(Self) MP-19-005-073-002/660 | OTHER |
कासमखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | SHAJAPUR | UTIB0001349 |
1719005073WL050550
| Credited |
19/04/2024
|
|
sanjay singh
|
3
| jitendra(Self) MP-19-005-073-002/669 | OTHER |
कासमखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | SHAJAPUR | UTIB0001349 |
1719005073WL050550
| Credited |
19/04/2024
|
|
sanjay singh
|
4
| sodansingh gurjar(Self) MP-19-005-073-002/667 | OTHER |
कासमखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | SHAJAPUR | UTIB0001349 |
1719005073WL050550
| Credited |
19/04/2024
|
|
sanjay singh
|
5
| mukesh gurjar(Self) MP-19-005-073-002/662 | OTHER |
कासमखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | SHAJAPUR | UTIB0001349 |
1719005073WL050550
| Credited |
19/04/2024
|
|
sanjay singh
|
6
| krashna bai(Self) MP-19-005-073-002/657 | OTHER |
कासमखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | SHAJAPUR | UTIB0001349 |
1719005073WL050550
| Credited |
19/04/2024
|
|
sanjay singh
|
7
| vikaram singh gurjar(Self) MP-19-005-073-002/672 | OTHER |
कासमखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | SHAJAPUR | UTIB0001349 |
1719005073WL050550
| Credited |
19/04/2024
|
|
sanjay singh
|
8
| आत्माराम(Self) MP-19-005-073-001/24 | OTHER |
तलेनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005073WL050550
| Credited |
19/04/2024
|
|
sanjay singh
|
9
| भेरूलाल(Self) MP-19-005-073-001/29 | OTHER |
तलेनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005073WL050550
| Credited |
19/04/2024
|
|
sanjay singh
|
10
| siddnathsingh karansingh(Self) MP-19-005-073-002/656 | OTHER |
कासमखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005073WL050550
| Credited |
19/04/2024
|
|
sanjay singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |