| 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
| धर्मेंद्र टेलर(Son) MP-19-006-086-001/103 | OTHER |
पचावता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719006WL039793
| Credited |
13/03/2024
|
|
|
2
| नंदनी(Daughter) MP-19-006-086-001/18 | ST |
पचावता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719006WL039793
| Credited |
13/03/2024
|
|
|
3
| दरबारसिह(Self) MP-19-006-086-001/181 | ST |
पचावता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719006WL039793
| Credited |
13/03/2024
|
|
|
4
| भगवानसिह(Self) MP-19-006-086-001/201 | ST |
पचावता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719006WL039793
| Credited |
13/03/2024
|
|
|
5
| अनिल माहेश्वरी(Son) MP-19-006-086-001/241 | ST |
पचावता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719006WL039793
| Credited |
13/03/2024
|
|
|
6
| कैलाश टेलर(Son) MP-19-006-086-001/194 | OTHER |
पचावता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719006WL039793
| Credited |
13/03/2024
|
|
|
7
| सजनसिह(Self) MP-19-006-086-001/306 | ST |
पचावता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AU SMALL FINANCE BANK LIMITED | PANDHURNA-SHASTRI WARD | AUBL0002305 |
1719006WL039793
| Credited |
13/03/2024
|
|
|
8
| गोविन्द पाल(Son) MP-19-006-086-001/19 | SC |
पचावता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL039793
| Credited |
13/03/2024
|
|
|
9
| भगवानसिह(Self) MP-19-006-086-001/214 | SC |
पचावता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL039793
| Credited |
13/03/2024
|
|
|
10
| रेखा माहेश्वरी(Daughter-in-Law) MP-19-006-086-001/241 | ST |
पचावता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL039793
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |