| 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
| सोनाबाई MP-19-004-043-001/314 | OTHER |
पचेटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004043WL005051
| Credited |
22/05/2024
|
|
|
2
| झीतु MP-19-004-043-001/377 | OTHER |
पचेटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004043WL005051
| Credited |
22/05/2024
|
|
|
3
| रामप्रसाद MP-19-004-043-001/377 | OTHER |
पचेटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004043WL005051
| Credited |
22/05/2024
|
|
|
4
| घनश्याम MP-19-004-043-001/375 | OTHER |
पचेटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004043WL005051
| Credited |
22/05/2024
|
|
|
5
| Rajesh Ahirwal(Self) MP-19-004-043-001/339-A | SC |
पचेटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004043WL005051
| Credited |
22/05/2024
|
|
|
6
| sima bai(Wife) MP-19-004-043-001/348 | OTHER |
पचेटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004043WL005051
| Credited |
22/05/2024
|
|
|
7
| अमरा(Father) MP-19-004-043-001/339 | SC |
पचेटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004043WL005051
| Credited |
22/05/2024
|
|
|
8
| तेजूबाई MP-19-004-043-001/375 | OTHER |
पचेटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004043WL005051
| Credited |
22/05/2024
|
|
|
9
| फुलसिहं MP-19-004-043-001/348 | OTHER |
पचेटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KANAD | BKID0009563 |
1719004043WL005051
| Credited |
22/05/2024
|
|
|
10
| कान्ताबाई (Mother) MP-19-004-043-001/339 | SC |
पचेटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KANAD | BKID0009563 |
1719004043WL005051
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |