| 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
| रमेश(Self) MP-19-005-029-001/448 | OTHER |
कान्जा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL073530
| Credited |
15/02/2023
|
|
|
2
| भादर(Self) MP-19-005-029-001/528 | OTHER |
कान्जा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL073530
| Credited |
15/02/2023
|
|
|
3
| सीताबाई(Wife) MP-19-005-029-001/448 | OTHER |
कान्जा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL073530
| Credited |
15/02/2023
|
|
|
4
| श्यामलाल(Self) MP-19-005-029-001/371 | OTHER |
कान्जा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL073530
| Credited |
15/02/2023
|
|
|
5
| काजूबाई(Wife) MP-19-005-029-001/527 | OTHER |
कान्जा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL073530
| Credited |
15/02/2023
|
|
|
6
| गुजीबाई(Wife) MP-19-005-029-001/358 | OTHER |
कान्जा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL073530
| Credited |
15/02/2023
|
|
|
7
| शान्तीबाई(Wife) MP-19-005-029-001/457 | OTHER |
कान्जा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL073530
| Credited |
15/02/2023
|
|
|
8
| मोहन(Self) MP-19-005-029-001/396 | OTHER |
कान्जा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL073530
| Credited |
15/02/2023
|
|
|
9
| धापुबाई(Wife) MP-19-005-029-001/396 | OTHER |
कान्जा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL073530
| Credited |
15/02/2023
|
|
|
10
| चिंता बाई(Wife) MP-19-005-029-001/402 | OTHER |
कान्जा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL073530
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |