| 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
| श्याम सिह(Son) MP-19-004-040-001/90 | OTHER |
बिजनाखेड़+ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL033992
| Credited |
01/01/2024
|
|
|
2
| जगदीश(Self) MP-19-004-040-002/105-A | OTHER |
खेडमाधोपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004040WL033992
| Credited |
01/01/2024
|
|
|
3
| भगवानसिह(Self) MP-19-004-040-001/93 | OTHER |
बिजनाखेड़+ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL033992
| Credited |
01/01/2024
|
|
|
4
| भवॅर बाइ(Wife) MP-19-004-040-001/93 | OTHER |
बिजनाखेड़+ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL033992
| Credited |
01/01/2024
|
|
|
5
| सुरेश(Son) MP-19-004-040-002/115 | OTHER |
खेडमाधोपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL033992
| Credited |
01/01/2024
|
|
|
6
| कृष्णा(Wife) MP-19-004-040-001/69 | OTHER |
बिजनाखेड़+ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL033992
| Credited |
01/01/2024
|
|
|
7
| kamal singh(Self) MP-19-004-040-001/71-B | OTHER |
बिजनाखेड़+ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL033992
| Credited |
01/01/2024
|
|
|
8
| bagvanta bai(Wife) MP-19-004-040-001/77 | SC |
बिजनाखेड़+ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL033992
| Credited |
01/01/2024
|
|
|
9
| Raghuveer Singh Bamniya(Self) MP-19-004-040-001/78-B | OTHER |
बिजनाखेड़+ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL033992
| Credited |
01/01/2024
|
|
|
10
| सुगन बाइ(Wife) MP-19-004-040-001/90 | OTHER |
बिजनाखेड़+ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL033992
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |