| 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
| सिरपाल(Son) MP-19-003-026-003/52 | OTHER |
सेवाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719003026WL043039
| Credited |
26/03/2024
|
|
|
2
| विनोदबाई लक्ष्मणसिंह(Self) MP-19-003-026-002/74-B | OTHER |
पाडल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ALLOT | BKID0009484 |
1719003026WL043039
| Credited |
26/03/2024
|
|
|
3
| RAVINDRA SINGH(Self) MP-19-003-026-002/102-A | OTHER |
पाडल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003026WL043039
| Credited |
26/03/2024
|
|
|
4
| प्रकाश बाई MP-19-003-026-003/36-D | OTHER |
सेवाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003026WL043039
| Credited |
26/03/2024
|
|
|
5
| गोर धन सिह(Self) MP-19-003-026-003/36-D | OTHER |
सेवाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003026WL043039
| Credited |
26/03/2024
|
|
|
6
| बालु(Self) MP-19-003-026-003/35-A | SC |
सेवाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003026WL043039
| Credited |
26/03/2024
|
|
|
7
| LAXMANSINGH(Self) MP-19-003-026-002/74-A | OTHER |
पाडल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003026WL043039
| Credited |
26/03/2024
|
|
|
8
| mamtesh(Wife) MP-19-003-026-003/130-C | OTHER |
सेवाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003026WL043039
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |