| 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
| गोवर्धनदास(Self) MP-19-005-039-001/21 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL088145
| Credited |
23/03/2019
|
|
|
2
| तेजकुवर बाई(Wife) MP-19-005-039-001/21 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL088145
| Credited |
23/03/2019
|
|
|
3
| chinamani bai(Wife) MP-19-005-039-001/265 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL088145
| Credited |
23/03/2019
|
|
|
4
| नरेंद्र पाटीदार(Son) MP-19-005-039-001/623 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANDHAN BANK LIMITED | SHAJAPUR | BDBL0001514 |
1719005WL088145
| Credited |
23/03/2019
|
|
|
5
| सरद चन्द(Self) MP-19-005-039-001/623 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL088145
| Credited |
23/03/2019
|
|
|
6
| जमनादास(Self) MP-19-005-039-001/12 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL088145
| Credited |
23/03/2019
|
|
|
7
| अनोखीलाल(Self) MP-19-005-039-001/265 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL088145
| Credited |
23/03/2019
|
|
|
8
| पवित्राबाई(Wife) MP-19-005-039-001/12 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL088145
| Credited |
23/03/2019
|
|
|
9
| रामेश्वर(Self) MP-19-005-039-001/276 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL088145
| Credited |
23/03/2019
|
|
|
10
| devkarn(Self) MP-19-005-039-001/574 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL088145
| Credited |
23/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |