| 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
| Rakesh Patidar(Son) MP-19-005-013-001/415 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005013WL016370
| Credited |
01/08/2021
|
|
|
2
| Pawan patidar(Son) MP-19-005-013-001/415 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005013WL016370
| Credited |
01/08/2021
|
|
|
3
| Sankar(Son) MP-19-005-013-001/411 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005013WL016370
| Credited |
28/07/2021
|
|
|
4
| devnarayan vishwkarma(Self) MP-19-005-013-001/496 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005013WL016370
| Credited |
01/08/2021
|
|
|
5
| reshm bai(Wife) MP-19-005-013-001/496 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005013WL016370
| Credited |
01/08/2021
|
|
|
6
| babita suresh(Wife) MP-19-005-013-001/425 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005013WL016370
| Credited |
28/07/2021
|
|
|
7
| Rameswar(Self) MP-19-005-013-001/410 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL016370
| Credited |
28/07/2021
|
|
|
8
| vijay sourashtriya(Self) MP-19-005-013-001/501 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL016370
| Credited |
01/08/2021
|
|
|
9
| lakhan sorastiya(Self) MP-19-005-013-001/441 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL016370
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |