| 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
| arjunsingh(Self) MP-19-004-024-004/130-A | OTHER |
कलमोई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004024WL027935
| Credited |
09/11/2023
|
|
|
2
| govind(Son) MP-19-004-024-001/93 | OTHER |
हरगनखेड़+ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004024WL027935
| Credited |
10/11/2023
|
|
|
3
| DURGAPRASAD(Self) MP-19-004-024-001/204 | OTHER |
हरगनखेड़+ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANDHAN BANK LIMITED | Agar | BDBL0001967 |
1719004024WL027935
| Credited |
09/11/2023
|
|
|
4
| Santilal sharma(Self) MP-19-004-024-001/104-A | OTHER |
हरगनखेड़+ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KANAD | BKID0009563 |
1719004024WL027935
| Credited |
09/11/2023
|
|
|
5
| jitendra(Self) MP-19-004-024-002/45-B | SC |
कुंडला खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KANAD | BKID0009563 |
1719004024WL027935
| Credited |
09/11/2023
|
|
|
6
| mukesh(Self) MP-19-004-024-002/121 | OTHER |
कुंडला खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KANAD | BKID0009563 |
1719004024WL027935
| Credited |
09/11/2023
|
|
|
7
| sunil(Self) MP-19-004-024-002/129 | SC |
कुंडला खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KANAD | BKID0009563 |
1719004024WL027935
| Credited |
09/11/2023
|
|
|
8
| sodan(Self) MP-19-004-024-002/45-A | SC |
कुंडला खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KANAD | BKID0009563 |
1719004024WL027935
| Credited |
09/11/2023
|
|
|
9
| krashna bai(Wife) MP-19-004-024-002/45-A | SC |
कुंडला खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KANAD | BKID0009563 |
1719004024WL027935
| Credited |
09/11/2023
|
|
|
10
| chandabai(Wife) MP-19-004-024-002/45-B | SC |
कुंडला खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KANAD | BKID0009563 |
1719004024WL027935
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |