| 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
| vishnu bai(Wife) MP-19-004-025-003/54 | SC |
माणकपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004025WL005559
| Credited |
28/05/2024
|
|
|
2
| शांतिबाई MP-19-004-025-003/54-A | SC |
माणकपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004025WL005559
| Credited |
28/05/2024
|
|
|
3
| kishan lal(Self) MP-19-004-025-003/54-B | OTHER |
माणकपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004025WL005559
| Credited |
28/05/2024
|
|
|
4
| prem bai(Wife) MP-19-004-025-003/54-B | OTHER |
माणकपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004025WL005559
| Credited |
28/05/2024
|
|
|
5
| Bhuri bai(Wife) MP-19-004-025-003/54-C | OTHER |
माणकपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004025WL005559
| Credited |
28/05/2024
|
|
|
6
| sumitra bai(Wife) MP-19-004-025-003/56-A | OTHER |
माणकपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004025WL005559
| Credited |
28/05/2024
|
|
|
7
| annu bai(Wife) MP-19-004-025-003/56-B | OTHER |
माणकपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004025WL005559
| Credited |
28/05/2024
|
|
|
8
| किशनलाल(Self) MP-19-004-025-003/57 | OTHER |
माणकपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004025WL005559
| Credited |
28/05/2024
|
|
|
9
| कमलाबाई(Wife) MP-19-004-025-003/57 | OTHER |
माणकपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004025WL005559
| Credited |
28/05/2024
|
|
|
10
| सुगनबाई(Wife) MP-19-004-025-003/55 | SC |
माणकपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KANAD | BKID0009563 |
1719004025WL005559
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |