| 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
| BHAGU BAI(Wife) MP-19-004-037-002/104 | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
2
| seema kunwar(Wife) MP-19-004-037-002/162-A | OTHER |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
3
| प्रताप MP-19-004-037-002/162-A | OTHER |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
4
| KRASHNA BAI(Wife) MP-19-004-037-002/17-B | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
5
| Sanju bai(Wife) MP-19-004-037-002/60 | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
6
| PARVATI BAI(Daughter-in-Law) MP-19-004-037-002/104 | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
7
| FARMAN KHAN(Self) MP-19-004-037-002/56-A | OTHER |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
8
| कालूराम(Self) MP-19-004-037-002/60 | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
9
| रतनलाल(Self) MP-19-004-037-002/61 | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
10
| KALURAM(Self) MP-19-004-037-002/17-B | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |