| 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
| सुनिल पाटीदार MP-19-002-040-002/94-A | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002040WL034589
| Credited |
27/02/2022
|
|
|
2
| गोपाल MP-19-002-040-002/129-A | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002040WL034589
| Credited |
27/02/2022
|
|
|
3
| संगिता बाई MP-19-002-040-002/129-A | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002040WL034589
| Credited |
27/02/2022
|
|
|
4
| गिरीराज MP-19-002-040-002/119-A | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002040WL034589
| Credited |
27/02/2022
|
|
|
5
| Seema bai(Wife) MP-19-002-040-002/144-A | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002040WL034589
| Credited |
27/02/2022
|
|
|
6
| सिद्धनाथ(Son) MP-19-002-040-002/141 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002040WL034589
| Credited |
27/02/2022
|
|
|
7
| सत्यनारायण MP-19-002-040-002/144-A | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002040WL034589
| Credited |
27/02/2022
|
|
|
8
| कन्हैया लाल(Father) MP-19-002-040-002/129 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002040WL034589
| Credited |
27/02/2022
|
|
|
9
| कालुराम(Brother) MP-19-002-040-002/99 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002040WL034589
| Credited |
12/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |