| 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
| कालूराम(Self) MP-19-004-011-001/215 | SC |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004011WL027109
| Credited |
09/11/2023
|
|
|
2
| नारायणसिह(Self) MP-19-004-011-001/23 | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004011WL027109
| Credited |
09/11/2023
|
|
|
3
| देवीसिंह(Self) MP-19-004-011-001/272 | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004011WL027109
| Credited |
09/11/2023
|
|
|
4
| कैलाश(Son) MP-19-004-011-001/222 | SC |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chawani Agar | BKID0MG0169 |
1719004011WL027109
| Credited |
09/11/2023
|
|
|
5
| रईस(Self) MP-19-004-011-001/64-B | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004011WL027109
| Credited |
09/11/2023
|
|
|
6
| इरफान खा(Self) MP-19-004-011-001/224-B | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004011WL027109
| Credited |
09/11/2023
|
|
|
7
| सोहन(Self) MP-19-004-011-001/215-B | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004011WL027109
| Credited |
09/11/2023
|
|
|
8
| गोकुल(Self) MP-19-004-011-001/37 | SC |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004011WL027109
| Credited |
09/11/2023
|
|
|
9
| संजय(Self) MP-19-004-011-001/225-A | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004011WL027109
| Credited |
09/11/2023
|
|
|
10
| मानसिंह(Son) MP-19-004-011-001/264 | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004011WL027109
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |