| 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
| Mohan akunwar Bai(Wife) MP-19-004-040-001/210-B | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL030871
| Credited |
23/11/2023
|
|
|
2
| Shelendr Singh(Son) MP-19-004-040-001/193 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL030871
| Credited |
23/11/2023
|
|
|
3
| जालमसिह(Self) MP-19-004-040-001/196 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL030871
| Credited |
23/11/2023
|
|
|
4
| जमिला बी(Wife) MP-19-004-040-001/46 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL030871
| Credited |
23/11/2023
|
|
|
5
| जगदिश(Son) MP-19-004-040-001/48 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL030871
| Credited |
23/11/2023
|
|
|
6
| सोरम बाइ(Wife) MP-19-004-040-001/23 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL030871
| Credited |
23/11/2023
|
|
|
7
| श्यामु बाइ(Wife) MP-19-004-040-001/30 | SC |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL030871
| Credited |
23/11/2023
|
|
|
8
| vinod(Son) MP-19-004-040-001/42 | SC |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL030871
| Credited |
23/11/2023
|
|
|
9
| jagdish(Self) MP-19-004-040-001/34-A | SC |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004040WL030871
| Credited |
23/11/2023
|
|
|
10
| sunita(Wife) MP-19-004-040-001/34-A | SC |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004040WL030871
| Credited |
23/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |