| 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
| बद्रीलाल(Self) MP-19-006-068-002/408 | OTHER |
गिराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL007252
|
|
|
|
bapu singh
|
2
| प्रेगमबाई(Wife) MP-19-006-068-002/408 | OTHER |
गिराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719006WL007252
|
|
|
|
bapu singh
|
3
| जगदीशचन्द्र(Self) MP-19-006-068-002/329 | SC |
गिराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL007252
|
|
|
|
bapu singh
|
4
| पर्वतसिंह(Self) MP-19-006-068-002/328 | SC |
गिराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL007252
|
|
|
|
bapu singh
|
5
| pankaj(Self) MP-19-006-068-002/572 | SC |
गिराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL007252
|
|
|
|
bapu singh
|
6
| बापूसिंह(Son) MP-19-006-068-002/301 | SC |
गिराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL007252
|
|
|
|
bapu singh
|
7
| गंगाबाई(Wife) MP-19-006-068-002/328 | SC |
गिराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL007252
|
|
|
|
bapu singh
|
8
| pooja(Wife) MP-19-006-068-002/572 | SC |
गिराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719006WL007252
|
|
|
|
bapu singh
|
9
| बालीबाई(Self) MP-19-006-068-002/301 | SC |
गिराना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL007252
|
|
|
|
bapu singh
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |