| 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
| eshwar singh(Self) MP-19-004-054-001/323 | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
2
| bhagwan singh(Self) MP-19-004-054-001/325 | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
3
| nainsingh(Self) MP-19-004-054-001/326 | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
4
| shyamsingh(Self) MP-19-004-054-001/328 | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
5
| kamal suryavanshi(Self) MP-19-004-054-001/313 | SC |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
6
| pirulal(Self) MP-19-004-054-001/322 | SC |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
7
| ramesh(Self) MP-19-004-054-001/336 | SC |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
8
| sonam(Wife) MP-19-004-054-001/336 | SC |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
9
| gopal(Self) MP-19-004-054-001/321 | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |