| 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
| rajesh(Self) MP-19-005-039-001/582 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005039WL021995
| Credited |
10/08/2017
|
|
|
2
| लीलाबाई(Wife) MP-19-005-039-001/5 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL021995
| Credited |
10/08/2017
|
|
|
3
| मुंशीलाल(Self) MP-19-005-039-001/206 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL021995
| Credited |
10/08/2017
|
|
|
4
| अनिता बाई(Wife) MP-19-005-039-001/289 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL021995
| Credited |
10/08/2017
|
|
|
5
| परथी(Self) MP-19-005-039-001/5 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL021995
| Credited |
10/08/2017
|
|
|
6
| राजेश कुमार(Self) MP-19-005-039-001/207 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL021995
| Credited |
10/08/2017
|
|
|
7
| rahul(Self) MP-19-005-039-001/567 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL021995
| Credited |
10/08/2017
|
|
|
8
| chanda bai(Wife) MP-19-005-039-001/567 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL021995
| Credited |
10/08/2017
|
|
|
9
| uma bai(Wife) MP-19-005-039-001/582 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL021995
| Credited |
10/08/2017
|
|
|
10
| मांकुवर बाई(Wife) MP-19-005-039-001/152 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL021995
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |