| 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
| मानक मक्वाना(Son) MP-19-005-039-001/205 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL019400
| Credited |
11/08/2023
|
|
|
2
| anil kumar(Self) MP-19-005-039-001/242-A | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL019400
| Credited |
11/08/2023
|
|
|
3
| रामकुवरबाई(Wife) MP-19-005-039-001/284 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL019400
| Credited |
11/08/2023
|
|
|
4
| कुमेरसिंह(Self) MP-19-005-039-001/184 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019400
| Credited |
11/08/2023
|
|
|
5
| रामेश्वर(Self) MP-19-005-039-001/276 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019400
| Credited |
11/08/2023
|
|
|
6
| रेखाबाई(Wife) MP-19-005-039-001/207 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019400
| Credited |
11/08/2023
|
|
|
7
| धापूबाई(Wife) MP-19-005-039-001/10 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019400
| Credited |
11/08/2023
|
|
|
8
| कंचनबाई(Wife) MP-19-005-039-001/108 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019400
| Credited |
11/08/2023
|
|
|
9
| मांकुवर बाई(Wife) MP-19-005-039-001/152 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019400
| Credited |
11/08/2023
|
|
|
10
| gyan singh(Son) MP-19-005-039-001/159 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019400
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |