| 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
| Ganshyam Malviya(Son) MP-19-005-013-001/461 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL001895
| Credited |
01/05/2024
|
|
|
2
| Gaytribai(Wife) MP-19-005-013-001/401 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL001895
| Credited |
01/05/2024
|
|
|
3
| Ladkuwarbai(Wife) MP-19-005-013-001/403 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL001895
| Credited |
01/05/2024
|
|
|
4
| दिनेश(Self) MP-19-005-013-001/328 | OTHER |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL001895
| Credited |
01/05/2024
|
|
|
5
| Ramnarayan(Self) MP-19-005-013-001/483 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL001895
| Credited |
01/05/2024
|
|
|
6
| Sankar(Son) MP-19-005-013-001/411 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL001895
| Credited |
01/05/2024
|
|
|
7
| Rameswar(Self) MP-19-005-013-001/410 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL001895
| Credited |
01/05/2024
|
|
|
8
| सुरेश कुमार MP-19-005-013-001/330 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL001895
| Credited |
01/05/2024
|
|
|
9
| Mukesh(Self) MP-19-005-013-001/406 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL001895
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |