| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भगवान सिंह(Self) MP-19-002-001-002/197-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1719002001WL051209
| Credited |
19/04/2024
|
|
Hokam singh
|
2
| पूजा(Wife) MP-19-002-001-002/34-B | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1719002001WL051209
| Credited |
19/04/2024
|
|
Hokam singh
|
3
| सागर(Self) MP-19-002-001-002/34-B | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | KARELI | INDB0001334 |
1719002001WL051209
| Credited |
19/04/2024
|
|
Hokam singh
|
4
| ओमप्रकाश(Son) MP-19-002-001-002/120 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SULTANIA ROAD BHOPAL | SBIN0000332 |
1719002001WL051209
| Credited |
19/04/2024
|
|
Hokam singh
|
5
| बबीता बाई(Wife) MP-19-002-001-002/197-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002001WL051209
| Credited |
19/04/2024
|
|
Hokam singh
|
6
| Rukaiya Bee(Wife) MP-19-002-001-002/25-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SUSNER | SBIN0010812 |
1719002001WL051209
| Credited |
19/04/2024
|
|
Hokam singh
|
7
| फुलबानो(Wife) MP-19-002-001-002/25 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL051209
| Credited |
19/04/2024
|
|
Hokam singh
|
8
| सद्दाम खान(Self) MP-19-002-001-002/25-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL051209
| Credited |
19/04/2024
|
|
Hokam singh
|
9
| अययुब खा(Self) MP-19-002-001-002/25 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL051209
| Credited |
19/04/2024
|
|
Hokam singh
|
10
| गोपाल्(Son) MP-19-002-001-002/56 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL051209
| Credited |
19/04/2024
|
|
Hokam singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |