| 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
| गोविंद(Self) MP-19-002-001-002/23-A | OTHER |
चापाखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL022894
| Credited |
11/09/2023
|
|
|
2
| विष्णुप्रसाद(Son) MP-19-002-001-002/34 | OTHER |
चापाखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1719002WL022894
| Credited |
07/09/2023
|
|
|
3
| अर्चना बाई(Daughter-in-Law) MP-19-002-001-002/65 | OTHER |
चापाखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719002WL022894
| Credited |
11/09/2023
|
|
|
4
| भागीरथ(Self) MP-19-002-001-002/34 | OTHER |
चापाखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL022894
| Credited |
11/09/2023
|
|
|
5
| गंगाबाई(Wife) MP-19-002-001-002/34 | OTHER |
चापाखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL022894
| Credited |
11/09/2023
|
|
|
6
| rekha bai(Daughter-in-Law) MP-19-002-001-002/87 | OTHER |
चापाखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL022894
| Credited |
11/09/2023
|
|
|
7
| बाबूलाल(Self) MP-19-002-001-002/33 | OTHER |
चापाखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL022894
| Credited |
11/09/2023
|
|
|
8
| गोपाल(Son) MP-19-002-001-002/87 | OTHER |
चापाखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL022894
| Credited |
11/09/2023
|
|
|
9
| kamla bai(Daughter-in-Law) MP-19-002-001-002/34 | OTHER |
चापाखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL022894
| Credited |
11/09/2023
|
|
|
10
| manohar bai(Wife) MP-19-002-001-002/33 | OTHER |
चापाखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL022894
| Credited |
11/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |