| 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
| Sarita(Self) MP-19-005-028-003/892 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL037494
| Credited |
20/11/2020
|
|
|
2
| Prem bai(Self) MP-19-005-028-003/885 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ORIENTAL BANK OF COMM. | Shajapur | ORBC0101807 |
1719005WL037494
| Credited |
20/11/2020
|
|
|
3
| Seema(Self) MP-19-005-028-003/893 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL037494
| Credited |
20/11/2020
|
|
|
4
| Dharmendra Rajoriya(Self) MP-19-005-028-003/884 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL037494
| Credited |
20/11/2020
|
|
|
5
| Badrilal(Self) MP-19-005-028-003/888 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL037494
| Credited |
20/11/2020
|
|
|
6
| Seema MP-19-005-028-003/887 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL037494
| Credited |
20/11/2020
|
|
|
7
| Vijay(Self) MP-19-005-028-003/891 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL037494
| Credited |
21/11/2020
|
|
|
8
| Jitendra Sourashtiya(Self) MP-19-005-028-003/886 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL037494
| Credited |
20/11/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |