| 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
| रामकन्याबाई(Others) MP-19-004-003-001/595 | SC |
पालड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004003WL009045
| Credited |
26/06/2024
|
|
|
2
| शिवनारायण(Self) MP-19-004-003-001/596 | SC |
पालड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL009045
| Credited |
26/06/2024
|
|
|
3
| resam bai(Wife) MP-19-004-003-001/596 | SC |
पालड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL009045
| Credited |
26/06/2024
|
|
|
4
| रोडु(Self) MP-19-004-003-001/585 | SC |
पालड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL009045
| Credited |
26/06/2024
|
|
|
5
| रामुबाई(Wife) MP-19-004-003-001/585 | SC |
पालड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL009045
| Credited |
26/06/2024
|
|
|
6
| पप्पु(Son) MP-19-004-003-001/589 | SC |
पालड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL009045
| Credited |
26/06/2024
|
|
|
7
| banti(Son) MP-19-004-003-001/592 | SC |
पालड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL009045
| Credited |
26/06/2024
|
|
|
8
| चन्द्रकला(Wife) MP-19-004-003-001/593 | SC |
पालड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004003WL009045
| Credited |
26/06/2024
|
|
|
9
| मदनलाल(Self) MP-19-004-003-001/593 | SC |
पालड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004003WL009045
| Credited |
26/06/2024
|
|
|
10
| Mahesh(Son) MP-19-004-003-001/583 | SC |
पालड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004003WL009045
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |