| 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
| dhapu bai bagari(Wife) MP-19-004-037-002/70 | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
2
| Gopal Bagari(Son) MP-19-004-037-002/70 | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
3
| मानाबाई(Wife) MP-19-004-037-002/77 | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
4
| Ravina Bee(Daughter-in-Law) MP-19-004-037-002/89 | OTHER |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
5
| saddam Husain(Son) MP-19-004-037-002/89 | OTHER |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
6
| seeta bai(Wife) MP-19-004-037-002/68 | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
7
| विष्णुबाई(Wife) MP-19-004-037-002/61 | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
8
| कालूराम(Self) MP-19-004-037-002/70 | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
9
| गंगाराम(Self) MP-19-004-037-002/68 | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
10
| गोर्वधन(Son) MP-19-004-037-002/77 | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |