| 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
| तोलाराम(Self) MP-19-005-029-001/520 | OTHER |
कान्जा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TANKI CHOURAHA (MPGB) | BKID0NAMRGB |
1719005029WL027913
| Credited |
09/11/2023
|
|
|
2
| रमेश(Self) MP-19-005-029-001/448 | OTHER |
कान्जा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005029WL027913
| Credited |
09/11/2023
|
|
|
3
| धिरप सिंग(Self) MP-19-005-029-001/536 | OTHER |
कान्जा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005029WL027913
| Credited |
10/11/2023
|
|
|
4
| भगवानसिंह(Self) MP-19-005-029-001/506 | OTHER |
कान्जा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005029WL027913
| Credited |
10/11/2023
|
|
|
5
| तेजुबाई(Wife) MP-19-005-029-001/349 | ST |
कान्जा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005029WL027913
| Credited |
09/11/2023
|
|
|
6
| सीताबाई(Wife) MP-19-005-029-001/448 | OTHER |
कान्जा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL027913
| Credited |
09/11/2023
|
|
|
7
| राकेश(Self) MP-19-005-029-001/534 | SC |
कान्जा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005029WL027913
| Credited |
09/11/2023
|
|
|
8
| karan singh(Self) MP-19-005-029-001/512 | OTHER |
कान्जा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL027913
| Credited |
09/11/2023
|
|
|
9
| ईश्वर(Self) MP-19-005-029-001/517 | OTHER |
कान्जा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL027913
| Credited |
09/11/2023
|
|
|
10
| लक्ष्मण(Self) MP-19-005-029-001/426 | OTHER |
कान्जा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL027913
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |