| 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
| nageshwar sourastriya(Son) MP-19-005-013-001/512 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005013WL024081
| Credited |
07/09/2019
|
|
|
2
| मुकेश(Self) MP-19-005-013-001/166 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005013WL024081
| Credited |
10/09/2019
|
|
|
3
| दिनेश(Self) MP-19-005-013-001/328 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL024081
| Credited |
10/09/2019
|
|
|
4
| sachin sorastriya(Son) MP-19-005-013-001/516 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL024081
| Credited |
07/09/2019
|
|
|
5
| prembai sorastriya(Wife) MP-19-005-013-001/517 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL024081
| Credited |
07/09/2019
|
|
|
6
| jiwan sorastriya(Son) MP-19-005-013-001/518 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL024081
| Credited |
07/09/2019
|
|
|
7
| sugan bai sorastriya(Wife) MP-19-005-013-001/519 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005013WL024081
| Credited |
07/09/2019
|
|
|
8
| prembai mandor(Wife) MP-19-005-013-001/511 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005013WL024081
| Credited |
07/09/2019
|
|
|
9
| jiwan b(Son) MP-19-005-013-001/510-A | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005013WL024081
| Credited |
07/09/2019
|
|
|
10
| reena sorastriya(Granddaughter) MP-19-005-013-001/515 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005013WL024081
| Credited |
07/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |