| 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
| चैनकुवंर(Wife) MP-19-004-023-001/105-A | ST |
गाता
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004023WL049574
| Credited |
24/04/2024
|
|
|
2
| अंदर सिंह(Self) MP-19-004-023-001/143 | OTHER |
गाता
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004023WL049574
| Credited |
24/04/2024
|
|
|
3
| राधा बाई(Self) MP-19-004-023-001/143-A | OTHER |
गाता
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004023WL049574
| Credited |
24/04/2024
|
|
|
4
| विक्रमसिह(Self) MP-19-004-023-001/44 | OTHER |
गाता
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004023WL049574
| Credited |
24/04/2024
|
|
|
5
| लिलाबाई(Wife) MP-19-004-023-001/44 | OTHER |
गाता
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004023WL049574
| Credited |
24/04/2024
|
|
|
6
| अर्जुन सिंह(Self) MP-19-004-023-001/44-B | OTHER |
गाता
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004023WL049574
| Credited |
24/04/2024
|
|
|
7
| तेजू बाई(Wife) MP-19-004-023-001/44-B | OTHER |
गाता
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL049574
| Credited |
24/04/2024
|
|
|
8
| Rakesh(Self) MP-19-004-023-001/105-B | OTHER |
गाता
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004023WL049574
| Credited |
24/04/2024
|
|
|
9
| बलराम गुर्जर(Self) MP-19-004-023-001/142 | OTHER |
गाता
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004023WL049574
| Credited |
24/04/2024
|
|
|
10
| देव कुंवर(Self) MP-19-004-023-001/142-A | OTHER |
गाता
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004023WL049574
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |