| 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
| लक्ष्मीबाई(Daughter-in-Law) MP-19-002-003-001/34 | SC |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
2
| durga bai(Wife) MP-19-002-003-001/400-A | ST |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL035465
| Credited |
29/02/2024
|
|
|
3
| लखन(Self) MP-19-002-003-001/48 | SC |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
4
| मोतीलाल(Father) MP-19-002-003-001/48 | SC |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
5
| पुजा(Wife) MP-19-002-003-001/392 | OTHER |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL035465
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |