| 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
| प्रेमलताबाई(Wife) MP-19-005-039-001/205 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMM. | Shajapur | ORBC0101807 |
1719005WL082146
| Credited |
14/02/2019
|
|
|
2
| एलूबाई(Wife) MP-19-005-039-001/625 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL082146
| Credited |
13/02/2019
|
|
|
3
| समंदर ंिसह(Self) MP-19-005-039-001/205 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL082146
| Credited |
14/02/2019
|
|
|
4
| राकेश(Son) MP-19-005-039-001/625 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL082146
| Credited |
13/02/2019
|
|
|
5
| कैलाशचन्द्र(Self) MP-19-005-039-001/108 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL082146
| Credited |
14/02/2019
|
|
|
6
| कंचनबाई(Wife) MP-19-005-039-001/108 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL082146
| Credited |
14/02/2019
|
|
|
7
| देवकरण(Self) MP-19-005-039-001/624 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL082146
| Credited |
13/02/2019
|
|
|
8
| गीता बाई(Wife) MP-19-005-039-001/624 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL082146
| Credited |
13/02/2019
|
|
|
9
| दरियाव सिंह(Self) MP-19-005-039-001/625 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL082146
| Credited |
13/02/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |