| 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
| Man Singh(Self) MP-29-003-022-002/845 | OTHER |
बागनखेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Sehore | IPOS0000001 |
1729003024WL035080
| Credited |
19/04/2024
|
|
Surendra singh
|
2
| विमला(Wife) MP-29-003-024-003/163 | OTHER |
जमोनिया फतहपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL035080
| Credited |
19/04/2024
|
|
Surendra singh
|
3
| चिन्ताबाई(Mother) MP-29-003-024-003/189 | OTHER |
जमोनिया फतहपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL035080
| Credited |
19/04/2024
|
|
Surendra singh
|
4
| संतोषबाई(Others) MP-29-003-024-003/190 | OTHER |
जमोनिया फतहपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL035080
| Credited |
19/04/2024
|
|
Surendra singh
|
5
| ललताबाई(Others) MP-29-003-024-003/196 | OTHER |
जमोनिया फतहपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL035080
| Credited |
19/04/2024
|
|
Surendra singh
|
6
| पांचूबाई(Wife) MP-29-003-024-003/216 | OTHER |
जमोनिया फतहपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL035080
| Credited |
19/04/2024
|
|
Surendra singh
|
7
| सुशीला(Wife) MP-29-003-024-003/248 | OTHER |
जमोनिया फतहपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL035080
| Credited |
19/04/2024
|
|
Surendra singh
|
8
| कौशल्या(Wife) MP-29-003-024-003/264 | OTHER |
जमोनिया फतहपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003024WL035080
| Credited |
19/04/2024
|
|
Surendra singh
|
9
| Mansha Bai(Wife) MP-29-003-022-002/845 | OTHER |
बागनखेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DIWADIA | MAHB0000809 |
1729003024WL035080
| Credited |
19/04/2024
|
|
Surendra singh
|
10
| शारदाबाई(Wife) MP-29-003-024-003/192 | OTHER |
जमोनिया फतहपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003024WL035080
| Credited |
19/04/2024
|
|
Surendra singh
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |