| 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
| कालूराम(Self) MP-19-002-006-001/57 | ST |
पचलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002006WL004407
| Credited |
25/05/2023
|
|
|
2
| दीपक(Son) MP-19-002-006-001/57 | ST |
पचलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002006WL004407
| Credited |
25/05/2023
|
|
|
3
| Chandar singh malviya(Son) MP-19-002-006-001/82 | SC |
पचलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | Talodh | INDB0001325 |
1719002006WL004407
| Credited |
25/05/2023
|
|
|
4
| Rodi bai(Self) MP-19-002-006-001/54-A | SC |
पचलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002006WL004407
| Credited |
25/05/2023
|
|
|
5
| Sonu Survanshi(Daughter-in-Law) MP-19-002-006-001/54-A | SC |
पचलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002006WL004407
| Credited |
25/05/2023
|
|
|
6
| दुर्गाबाई(Self) MP-19-002-006-001/32 | OTHER |
पचलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002006WL004407
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |