| 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
| प्रभु लाल(Self) MP-19-003-062-002/10-B | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719003062WL046037
| Credited |
12/04/2024
|
|
Shivdas
|
2
| मोहन यादव(Self) MP-19-003-062-002/19-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719003062WL046037
| Credited |
12/04/2024
|
|
Shivdas
|
3
| प्रेमसिह(Self) MP-19-003-062-002/22-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719003062WL046037
| Credited |
12/04/2024
|
|
Shivdas
|
4
| रतनलाल(Self) MP-19-003-062-001/53 | SC |
देवली आगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | AGAR MALWA BRANCH | IDFB0042741 |
1719003062WL046037
| Credited |
12/04/2024
|
|
Shivdas
|
5
| रमेश लाल्(Self) MP-19-003-062-001/34-A | SC |
देवली आगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719003062WL046037
| Credited |
12/04/2024
|
|
Shivdas
|
6
| कैलाश यादव(Self) MP-19-003-062-002/85 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL046037
| Credited |
12/04/2024
|
|
Shivdas
|
7
| सत्यनारायण(Self) MP-19-003-062-002/30-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003062WL046037
| Credited |
12/04/2024
|
|
Shivdas
|
8
| रामु बाईं(Self) MP-19-003-062-002/11-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003062WL046037
| Credited |
13/04/2024
|
|
Shivdas
|
9
| क्रष्णा बाई(Wife) MP-19-003-062-001/34-A | SC |
देवली आगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003062WL046037
| Credited |
12/04/2024
|
|
Shivdas
|
10
| भग्गुबाई(Wife) MP-19-003-062-002/19 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003062WL046037
| Credited |
12/04/2024
|
|
Shivdas
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |