| 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
| radha bai(Wife) MP-19-005-039-001/184 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1719005039WL002607
| Credited |
14/05/2022
|
|
|
2
| yashavanta(Brother) MP-19-005-039-001/184 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005039WL002607
| Credited |
13/05/2022
|
|
|
3
| धापूबाई(Wife) MP-19-005-039-001/10 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL002607
| Credited |
13/05/2022
|
|
|
4
| कैलाशचन्द्र(Self) MP-19-005-039-001/108 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL002607
| Credited |
13/05/2022
|
|
|
5
| कंचनबाई(Wife) MP-19-005-039-001/108 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL002607
| Credited |
13/05/2022
|
|
|
6
| शंकरलाल(Self) MP-19-005-039-001/149 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL002607
| Credited |
13/05/2022
|
|
|
7
| शुशिलाबाई(Wife) MP-19-005-039-001/149 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL002607
| Credited |
13/05/2022
|
|
|
8
| मांगीलाल(Self) MP-19-005-039-001/159 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL002607
| Credited |
13/05/2022
|
|
|
9
| gyan singh(Son) MP-19-005-039-001/159 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL002607
| Credited |
13/05/2022
|
|
|
10
| varsha bai(Daughter-in-Law) MP-19-005-039-001/159 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL002607
| Credited |
13/05/2022
|
|
|
11
| बापूलाल(Self) MP-19-005-039-001/183 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL002607
| Credited |
13/05/2022
|
|
|
12
| शान्ताबाई(Wife) MP-19-005-039-001/183 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL002607
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |