| 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
| Ramkunvara Bai(Wife) MP-19-002-003-001/100 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719002WL047003
| Credited |
24/04/2024
|
|
Nagesh Sharma
|
2
| hokam(Brother) MP-19-002-003-001/180 | SC |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL047003
| Credited |
24/04/2024
|
|
Nagesh Sharma
|
3
| गगाराम(Self) MP-19-002-003-001/150 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL047003
| Credited |
24/04/2024
|
|
Nagesh Sharma
|
4
| मुरली MP-19-002-003-001/147 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL047003
| Credited |
24/04/2024
|
|
Nagesh Sharma
|
5
| गोपाल शंकरलाल(Self) MP-19-002-003-001/192 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL047003
| Credited |
24/04/2024
|
|
Nagesh Sharma
|
6
| पप्पू(Self) MP-19-002-003-001/20 | ST |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL047003
| Credited |
24/04/2024
|
|
Nagesh Sharma
|
7
| Yogesh(Son) MP-19-002-003-001/127 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719002WL047003
| Credited |
24/04/2024
|
|
Nagesh Sharma
|
8
| मंगल(Grandson) MP-19-002-003-001/145 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719002WL047003
| Credited |
24/04/2024
|
|
Nagesh Sharma
|
9
| Ranchod mukati(Father) MP-19-002-003-001/102-A | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KANAD | BKID0009563 |
1719002WL047003
| Credited |
24/04/2024
|
|
Nagesh Sharma
|
10
| अवन्ती(Wife) MP-19-002-003-001/119 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KANAD | BKID0009563 |
1719002WL047003
| Credited |
24/04/2024
|
|
Nagesh Sharma
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |