| 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
| मनोज(Self) MP-19-004-031-002/29-A | OTHER |
लक्ष्मीखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
2
| गोवरधनािसह(Self) MP-19-004-031-002/66 | OTHER |
लक्ष्मीखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
3
| सोरम(Wife) MP-19-004-031-002/66 | OTHER |
लक्ष्मीखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
4
| दिनेश MP-19-004-031-002/67-A | OTHER |
लक्ष्मीखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
5
| रिना(Wife) MP-19-004-031-002/67-A | OTHER |
लक्ष्मीखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
6
| हिरालाल(Self) MP-19-004-031-002/62 | OTHER |
लक्ष्मीखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
7
| पन्ना(Wife) MP-19-004-031-002/62 | OTHER |
लक्ष्मीखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
8
| विष्णू(Self) MP-19-004-031-002/7 | OTHER |
लक्ष्मीखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
9
| ratan lal(Father) MP-19-004-031-002/56-B | OTHER |
लक्ष्मीखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
10
| पवन(Son) MP-19-004-031-002/56 | OTHER |
लक्ष्मीखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |