| 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
| SHYAMUBAI SEN(Wife) MP-19-004-056-002/158 | OTHER |
झिकड़ि+या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004056WL047191
| Credited |
24/04/2024
|
|
|
2
| SHIVNARAYAN(Self) MP-19-004-056-002/156 | OTHER |
झिकड़ि+या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004056WL047191
| Credited |
24/04/2024
|
|
|
3
| MUKESH(Self) MP-19-004-056-002/118-C | OTHER |
झिकड़ि+या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004056WL047191
| Credited |
24/04/2024
|
|
|
4
| koshaliya(Wife) MP-19-004-056-002/124 | SC |
झिकड़ि+या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004056WL047191
| Credited |
24/04/2024
|
|
|
5
| SHALINI SEN(Wife) MP-19-004-056-002/157 | OTHER |
झिकड़ि+या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004056WL047191
| Credited |
24/04/2024
|
|
|
6
| gopilal(Self) MP-19-004-056-001/588 | OTHER |
चिकली गोयल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004056WL047191
| Credited |
24/04/2024
|
|
|
7
| JEEVAN SINGH(Self) MP-19-004-056-002/137 | OTHER |
झिकड़ि+या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004056WL047191
| Credited |
24/04/2024
|
|
|
8
| प्रकाश(Self) MP-19-004-056-002/122-A | SC |
झिकड़ि+या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL047191
| Credited |
24/04/2024
|
|
|
9
| PREM LAL(Self) MP-19-004-056-002/138 | OTHER |
झिकड़ि+या
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL047191
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |