| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| दयाराम(Self) MP-19-005-039-001/99 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005039WL012128
| Credited |
11/07/2023
|
|
|
2
| rakesh(Brother) MP-19-005-039-001/82 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL012128
| Credited |
11/07/2023
|
|
|
3
| भगवतीबाई(Wife) MP-19-005-039-001/99 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL012128
| Credited |
11/07/2023
|
|
|
4
| rughanath(Self) MP-19-005-039-001/9-A | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL012128
| Credited |
11/07/2023
|
|
|
5
| sampath bai(Wife) MP-19-005-039-001/9-A | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL012128
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |