| 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
| प्रेमलताबाई(Wife) MP-19-005-039-001/205 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ORIENTAL BANK OF COMM. | Shajapur | ORBC0101807 |
1719005039WL011373
| Credited |
24/06/2020
|
|
|
2
| मुकेशदास(Self) MP-19-005-039-001/169 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005039WL011373
| Credited |
23/06/2020
|
|
|
3
| मानक मक्वाना(Son) MP-19-005-039-001/205 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL011373
| Credited |
23/06/2020
|
|
|
4
| सिमाबाई(Wife) MP-19-005-039-001/169 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005039WL011373
| Credited |
23/06/2020
|
|
|
5
| नरेंद्र पाटीदार(Son) MP-19-005-039-001/623 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANDHAN BANK LIMITED | SHAJAPUR | BDBL0001514 |
1719005039WL011373
| Credited |
23/06/2020
|
|
|
6
| समंदर ंिसह(Self) MP-19-005-039-001/205 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL011373
| Credited |
24/06/2020
|
|
|
7
| सरद चन्द(Self) MP-19-005-039-001/623 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL011373
| Credited |
23/06/2020
|
|
|
8
| कचरूलाल(Self) MP-19-005-039-001/137 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL011373
| Credited |
24/06/2020
|
|
|
9
| रमेशचन्द्र(Self) MP-19-005-039-001/151 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL011373
| Credited |
24/06/2020
|
|
|
10
| सुन्दरबाई(Wife) MP-19-005-039-001/151 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL011373
| Credited |
24/06/2020
|
|
|
11
| अंबाराम(Self) MP-19-005-039-001/153 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL011373
| Credited |
23/06/2020
|
|
|
12
| लक्ष्मीबाई(Wife) MP-19-005-039-001/153 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL011373
| Credited |
23/06/2020
|
|
|
13
| बद्रीलाल(Self) MP-19-005-039-001/138 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL011373
| Credited |
23/06/2020
|
|
|
14
| कलाबाई(Wife) MP-19-005-039-001/138 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL011373
| Credited |
23/06/2020
|
|
|
15
| परथी(Self) MP-19-005-039-001/5 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL011373
| Credited |
24/06/2020
|
|
|
16
| vishal(Son) MP-19-005-039-001/5 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL011373
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |