| 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
| rajaram(Self) MP-19-005-090-001/464 | SC |
हीरपुरबज्जा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005090WL039887
| Credited |
13/03/2024
|
|
|
2
| pawan nahar(Self) MP-19-005-090-001/651 | OTHER |
हीरपुरबज्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005090WL039887
| Credited |
13/03/2024
|
|
|
3
| lacchu bagri(Self) MP-19-005-090-001/625 | SC |
हीरपुरबज्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005090WL039887
| Credited |
13/03/2024
|
|
|
4
| Aashish talviya(Self) MP-19-005-090-001/648 | ST |
हीरपुरबज्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005090WL039887
| Credited |
13/03/2024
|
|
|
5
| bhavani shankar carpentar(Self) MP-19-005-090-001/635 | OTHER |
हीरपुरबज्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005090WL039887
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |