| 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
| Govardhan Lal(Self) MP-19-002-003-001/577 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
2
| Radha Bai(Self) MP-19-002-003-001/579 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
3
| Giraja Bai Khajurriya(Self) MP-19-002-003-001/580 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
4
| Ashvin Khajuriya(Self) MP-19-002-003-001/590 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
5
| Neha(Self) MP-19-002-003-001/589 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
6
| Gopal Singh(Self) MP-19-002-003-001/586 | ST |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719002WL038916
| Credited |
13/03/2024
|
|
|
7
| Kapil Varma(Self) MP-19-002-003-001/583 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
8
| Prahlad Mukati(Self) MP-19-002-003-001/581 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719002WL0051878
|
|
|
|
|
9
| Anmol Khajuriya(Self) MP-19-002-003-001/578 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |