| 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
| Suresh(Self) MP-19-005-083-003/548 | OTHER |
छापरियाइन्दौर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1719005WL027159
|
|
|
|
|
2
| Prembai(Wife) MP-19-005-083-003/548 | OTHER |
छापरियाइन्दौर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1719005WL027159
|
|
|
|
|
3
| ARJUN(Self) MP-19-005-083-004/666 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANDHAN BANK LIMITED | SHAJAPUR | BDBL0001514 |
1719005WL027159
| Credited |
23/12/2021
|
|
|
4
| SUJITA(Wife) MP-19-005-083-004/666 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANDHAN BANK LIMITED | SHAJAPUR | BDBL0001514 |
1719005WL027159
| Credited |
23/12/2021
|
|
|
5
| sonar singh(Self) MP-19-005-083-004/665 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL027159
| Credited |
23/12/2021
|
|
|
6
| rajkuvarbai(Wife) MP-19-005-083-004/665 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL027159
| Credited |
23/12/2021
|
|
|
7
| भगवानसिह(Self) MP-19-005-083-003/296 | OTHER |
छापरियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL027159
| Credited |
23/12/2021
|
|
|
8
| Ladsingh(Self) MP-19-005-083-003/546 | OTHER |
छापरियाइन्दौर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL027159
|
|
|
|
|
9
| Ramprasad(Wife) MP-19-005-083-003/546 | OTHER |
छापरियाइन्दौर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL027159
|
|
|
|
|
10
| SAVLAL(Self) MP-19-005-083-004/667 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL027159
| Credited |
23/12/2021
|
|
|
11
| CHANDARBAI(Wife) MP-19-005-083-004/667 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL027159
| Credited |
23/12/2021
|
|
|
12
| RAJENDRA(Self) MP-19-005-083-004/668 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL027159
| Credited |
23/12/2021
|
|
|
13
| SUNITA(Wife) MP-19-005-083-004/668 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL027159
| Credited |
23/12/2021
|
|
|
14
| ISHWAR SINGH(Self) MP-19-005-083-004/669 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL027159
| Credited |
23/12/2021
|
|
|
15
| MAMTA(Wife) MP-19-005-083-004/669 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL027159
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |