| 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
| dharmendra kumar(Self) MP-19-005-039-002/640 | OTHER |
भालूखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AU SMALL FINANCE BANK LIMITED | AGAR MALWA-CITY CENTRE | AUBL0002309 |
1719005WL007023
| Credited |
09/06/2023
|
|
|
2
| jitendar nayk(Son) MP-19-005-039-002/588 | OTHER |
भालूखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL007023
| Credited |
09/06/2023
|
|
|
3
| kunti bai(Wife) MP-19-005-039-002/640 | OTHER |
भालूखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL007023
| Credited |
09/06/2023
|
|
|
4
| laxmi bai(Granddaughter) MP-19-005-039-002/640 | OTHER |
भालूखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL007023
| Credited |
09/06/2023
|
|
|
5
| mithun(Son) MP-19-005-039-002/590 | OTHER |
भालूखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL007023
| Credited |
09/06/2023
|
|
|
6
| niramla bai(Daughter) MP-19-005-039-002/588 | OTHER |
भालूखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL007023
| Credited |
09/06/2023
|
|
|
7
| mukesh kumar(Son) MP-19-005-039-002/589 | OTHER |
भालूखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL007023
| Credited |
09/06/2023
|
|
|
8
| dilip kumar(Son) MP-19-005-039-002/591 | OTHER |
भालूखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL007023
| Credited |
09/06/2023
|
|
|
9
| pujaa bai(Granddaughter) MP-19-005-039-002/591 | OTHER |
भालूखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL007023
| Credited |
09/06/2023
|
|
|
10
| rode shingh(Self) MP-19-005-039-002/570 | OTHER |
भालूखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL007023
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |