| 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
| sanju sourashtriya(Son) MP-19-005-013-001/701 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005013WL045064
| Credited |
12/04/2024
|
|
|
2
| pawan rajoriya(Son) MP-19-005-013-001/727 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005013WL045064
| Credited |
12/04/2024
|
|
|
3
| bhagwan singh sourshtriya(Son) MP-19-005-013-001/716 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | GOYAL NAGAR , INDORE | IBKL0001321 |
1719005013WL045064
| Credited |
12/04/2024
|
|
|
4
| Ganshyam Malviya(Son) MP-19-005-013-001/461 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005013WL045064
| Credited |
12/04/2024
|
|
|
5
| durgesh lohar(Son) MP-19-005-013-001/712 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL045064
| Credited |
13/04/2024
|
|
|
6
| ankit vishvarma(Son) MP-19-005-013-001/710 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL045064
| Credited |
13/04/2024
|
|
|
7
| jyoti sourashtriya(Wife) MP-19-005-013-001/723 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL045064
| Credited |
13/04/2024
|
|
|
8
| ishwar sourashtriya(Son) MP-19-005-013-001/724 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005013WL045064
| Credited |
12/04/2024
|
|
|
9
| vikram sourshtriya(Son) MP-19-005-013-001/718 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL045064
| Credited |
12/04/2024
|
|
|
10
| rohit sourshtriya(Son) MP-19-005-013-001/719 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL045064
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |