| 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
| मुकेशदास(Self) MP-19-005-039-001/169 | OTHER |
बापचा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005039WL084396
| Credited |
28/03/2023
|
|
|
2
| narendar(Self) MP-19-005-039-002/605 | OTHER |
भालूखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL084396
| Credited |
28/03/2023
|
|
|
3
| गोवर्धनदास(Self) MP-19-005-039-001/21 | OTHER |
बापचा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005039WL084396
| Credited |
28/03/2023
|
|
|
4
| तेजकुवर बाई(Wife) MP-19-005-039-001/21 | OTHER |
बापचा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005039WL084396
| Credited |
28/03/2023
|
|
|
5
| मानसिंह(Self) MP-19-005-039-002/420 | SC |
भालूखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL084396
| Credited |
28/03/2023
|
|
|
6
| urmila bai(Wife) MP-19-005-039-002/605 | OTHER |
भालूखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005039WL084396
| Credited |
28/03/2023
|
|
|
7
| सिमाबाई(Wife) MP-19-005-039-001/169 | OTHER |
बापचा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005039WL084396
| Credited |
28/03/2023
|
|
|
8
| manju bai(Wife) MP-19-005-039-001/604 | OTHER |
बापचा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL084396
| Credited |
28/03/2023
|
|
|
9
| विष्णुबाई(Wife) MP-19-005-039-002/420 | SC |
भालूखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL084396
| Credited |
28/03/2023
|
|
|
10
| vishal(Son) MP-19-005-039-001/5 | OTHER |
बापचा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL084396
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |