| 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
| rahul(Son) MP-19-002-003-001/35 | SC |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL045132
| Credited |
12/04/2024
|
|
Nagesh Sharma
|
2
| rajaram(Self) MP-19-002-003-001/399 | SC |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL045132
| Credited |
13/04/2024
|
|
Nagesh Sharma
|
3
| उमराव सिंह(Self) MP-19-002-003-001/30 | SC |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL045132
| Credited |
12/04/2024
|
|
Nagesh Sharma
|
4
| भगवन्तीबाई रामचन्द्र(Self) MP-19-002-003-001/388 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL045132
| Credited |
12/04/2024
|
|
Nagesh Sharma
|
5
| पुजा(Wife) MP-19-002-003-001/392 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL045132
| Credited |
13/04/2024
|
|
Nagesh Sharma
|
6
| दिनेश रामचरण(Self) MP-19-002-003-001/211 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL045132
| Credited |
12/04/2024
|
|
Nagesh Sharma
|
7
| anita bai(Daughter-in-Law) MP-19-002-003-001/28 | OTHER |
बगावद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL045132
| Credited |
12/04/2024
|
|
Nagesh Sharma
|
8
| kaeshar singh(Son) MP-19-002-003-001/28 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719002WL045132
| Credited |
12/04/2024
|
|
Nagesh Sharma
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |