| 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
| lalit singh(Self) MP-19-005-039-001/646 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005039WL011152
| Credited |
06/07/2024
|
|
|
2
| ratanlal gorashiya(Self) MP-19-005-039-001/645 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719005039WL011152
| Credited |
06/07/2024
|
|
|
3
| pepa bai nayak(Wife) MP-19-005-039-001/638 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005039WL011152
| Credited |
06/07/2024
|
|
|
4
| sunil padihar(Self) MP-19-005-039-002/213-A | SC |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL011152
| Credited |
06/07/2024
|
|
|
5
| manju bai(Wife) MP-19-005-039-001/604 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL011152
| Credited |
06/07/2024
|
|
|
6
| babu das(Self) MP-19-005-039-001/604 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL011152
| Credited |
06/07/2024
|
|
|
7
| भगवतीबाई(Wife) MP-19-005-039-001/99 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL011152
| Credited |
06/07/2024
|
|
|
8
| chain sing(Son) MP-19-005-039-001/595 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL011152
| Credited |
06/07/2024
|
|
|
9
| parvati bai(Wife) MP-19-005-039-001/630 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL011152
| Credited |
06/07/2024
|
|
|
10
| फुलाबाई(Wife) MP-19-005-039-001/81 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL011152
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |