| 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
| मोयनकुवर(Wife) MP-19-004-040-001/162 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
2
| कृपा(Wife) MP-19-004-040-001/174 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
3
| नन्दकुवर(Wife) MP-19-004-040-001/175 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
4
| सुरजसिह(Son) MP-19-004-040-001/176 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
5
| रेशम(Others) MP-19-004-040-001/176 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
6
| श्यामा(Others) MP-19-004-040-001/172 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
7
| Sona kuanvar(Wife) MP-19-004-040-001/175-A | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
8
| भवरसिह(Son) MP-19-004-040-001/172 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
9
| गेंदकुवर(Wife) MP-19-004-040-001/161 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
10
| राजेंद्र(Son) MP-19-004-040-001/161 | OTHER |
बिजनाखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |