| 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
| ranjit nath(Son) MP-19-005-039-001/42-A | SC |
बापचा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 6 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL071596
| Credited |
16/02/2023
|
|
|
2
| sakila bai(Daughter) MP-19-005-039-001/42-A | SC |
बापचा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 6 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL071596
| Credited |
16/02/2023
|
|
|
3
| गोवर्धनदास(Self) MP-19-005-039-001/21 | OTHER |
बापचा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 6 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL071596
| Credited |
16/02/2023
|
|
|
4
| तेजकुवर बाई(Wife) MP-19-005-039-001/21 | OTHER |
बापचा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 6 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL071596
| Credited |
16/02/2023
|
|
|
5
| setan bai(Self) MP-19-005-039-001/42-A | SC |
बापचा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 6 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL071596
| Credited |
16/02/2023
|
|
|
6
| गोवर्धनसिंह(Self) MP-19-005-039-001/210 | OTHER |
बापचा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 6 |
12
|
0
|
0
|
12
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL071596
| Credited |
16/02/2023
|
|
|
7
| मधुकांताबाई(Wife) MP-19-005-039-001/210 | OTHER |
बापचा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 6 |
12
|
0
|
0
|
12
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL071596
| Credited |
16/02/2023
|
|
|
8
| सन्तोष(Self) MP-19-005-039-001/318 | ST |
बापचा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 6 |
12
|
0
|
0
|
12
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL071596
| Credited |
16/02/2023
|
|
|
9
| दुर्गाबाई(Wife) MP-19-005-039-001/318 | ST |
बापचा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 6 |
12
|
0
|
0
|
12
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL071596
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |