| 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
| सतर बाई(Wife) MP-19-002-003-001/43 | SC |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719002WL026824
| Credited |
09/11/2023
|
|
|
2
| rajaram(Self) MP-19-002-003-001/399 | SC |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL026824
| Credited |
09/11/2023
|
|
|
3
| durga bai(Wife) MP-19-002-003-001/400-A | ST |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL026824
| Credited |
09/11/2023
|
|
|
4
| aatmaram(Son) MP-19-002-003-001/46 | ST |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL026824
| Credited |
09/11/2023
|
|
|
5
| गौकल(Self) MP-19-002-003-001/43 | SC |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL026824
| Credited |
09/11/2023
|
|
|
6
| भगवन्तीबाई रामचन्द्र(Self) MP-19-002-003-001/388 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL026824
| Credited |
09/11/2023
|
|
|
7
| पुजा(Wife) MP-19-002-003-001/392 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL026824
| Credited |
09/11/2023
|
|
|
8
| kaanti laal(Husband) MP-19-002-003-001/392 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL026824
| Credited |
09/11/2023
|
|
|
9
| रमेश(Son) MP-19-002-003-001/43 | SC |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719002WL026824
| Credited |
09/11/2023
|
|
|
10
| पार्वतीबाई(Daughter-in-Law) MP-19-002-003-001/44 | SC |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719002WL026824
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |