| 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
| Guddi Bee(Self) MP-19-005-028-001/949 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL051820
| Credited |
16/03/2021
|
|
|
2
| Tej singh(Self) MP-19-005-028-001/940 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL051820
| Credited |
16/03/2021
|
|
|
3
| Leela bai(Self) MP-19-005-028-001/956 | SC |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005028WL051820
| Credited |
16/03/2021
|
|
|
4
| Sitaram Gurjar(Self) MP-19-005-028-001/951 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005028WL051820
| Credited |
16/03/2021
|
|
|
5
| Rekha Devi(Self) MP-19-005-028-001/942 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL051820
| Credited |
16/03/2021
|
|
|
6
| sukhdev gurjar(Self) MP-19-005-028-001/716 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005028WL051820
| Credited |
16/03/2021
|
|
|
7
| Meva Bai(Self) MP-19-005-028-001/950 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005028WL051820
| Credited |
16/03/2021
|
|
|
8
| Vinod(Self) MP-19-005-028-001/939 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005028WL051820
| Credited |
16/03/2021
|
|
|
9
| Radheshyam Suryawanshi(Self) MP-19-005-028-001/955 | SC |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005028WL051820
| Credited |
16/03/2021
|
|
|
10
| sanjay varma(Son) MP-19-005-028-001/727 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005028WL051820
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |