| 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
| लोकेंद्र(Self) MP-19-004-040-001/157 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL011017
| Credited |
05/07/2023
|
|
|
2
| नन्दकुवर(Wife) MP-19-004-040-001/157 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL011017
| Credited |
05/07/2023
|
|
|
3
| Prem singh(Self) MP-19-004-040-001/175-A | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL011017
| Credited |
05/07/2023
|
|
|
4
| देवबाइ्र(Wife) MP-19-004-040-001/180 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL011017
| Credited |
05/07/2023
|
|
|
5
| Dharmendra singh(Son) MP-19-004-040-001/180 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL011017
| Credited |
05/07/2023
|
|
|
6
| बद्री MP-19-004-040-001/97-A | SC |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL011017
| Credited |
05/07/2023
|
|
|
7
| अनीता बाई(Wife) MP-19-004-040-001/97-A | SC |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL011017
| Credited |
05/07/2023
|
|
|
8
| चैनसिह(Self) MP-19-004-040-001/171 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL011017
| Credited |
05/07/2023
|
|
|
9
| तेजकुवर(Wife) MP-19-004-040-001/171 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL011017
| Credited |
05/07/2023
|
|
|
10
| सुरेश(Son) MP-19-004-040-002/115 | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL011017
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |