| 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
| पंकज मेवाडा पिता मदनलाल(Self) MP-19-008-001-001/495 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL005425
| Credited |
31/05/2023
|
|
|
2
| क्षत्रवीर सिहं पिता भानुसिहं(Self) MP-19-008-001-001/468 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | JNKVV - INDORE | UCBA0001840 |
1719008001WL005425
| Credited |
31/05/2023
|
|
|
3
| माया बाई(Wife) MP-19-008-001-001/443 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719008001WL005425
| Credited |
31/05/2023
|
|
|
4
| अलका मेवाड़ा ओमप्रकाश(Self) MP-19-008-001-001/630 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008001WL005425
| Credited |
31/05/2023
|
|
|
5
| जसमतसिहं पिता छतरसिहं(Self) MP-19-008-001-001/552 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL005425
| Credited |
31/05/2023
|
|
|
6
| सौरम बाई(Wife) MP-19-008-001-001/474 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL005425
| Credited |
31/05/2023
|
|
|
7
| धर्मेन्द्र सिहं राजपुत पिता हुकुम सिहं(Self) MP-19-008-001-001/453 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Shujalpur | CNRB0004756 |
1719008001WL005425
| Credited |
31/05/2023
|
|
|
8
| भानुसिहं पिता नारायण सिहं(Self) MP-19-008-001-001/474 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL005425
| Credited |
31/05/2023
|
|
|
9
| संजय भानु सिंह(Self) MP-19-008-001-001/443 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL005425
| Credited |
31/05/2023
|
|
|
10
| चिंता बाई(Wife) MP-19-008-001-001/468 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL005425
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |