| 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
| करण MP-19-004-011-001/201-B | OTHER |
शिवगढ़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004011WL051024
| Credited |
19/04/2024
|
|
Manish sharma
|
2
| करणसिह(Self) MP-19-004-011-001/131 | SC |
शिवगढ़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004011WL051024
| Credited |
19/04/2024
|
|
Manish sharma
|
3
| बदी्रलाल(Self) MP-19-004-011-001/106 | SC |
शिवगढ़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004011WL051024
| Credited |
19/04/2024
|
|
Manish sharma
|
4
| Anil Suryavansi(Grandson) MP-19-004-011-001/123 | SC |
शिवगढ़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004011WL051024
| Credited |
19/04/2024
|
|
Manish sharma
|
5
| नारायण MP-19-004-011-001/201-A | OTHER |
शिवगढ़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004011WL051024
| Credited |
19/04/2024
|
|
Manish sharma
|
6
| शाहिद खा(Self) MP-19-004-011-001/162-A | OTHER |
शिवगढ़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004WL0051732
|
|
|
|
Manish sharma
|
7
| सुनील(Self) MP-19-004-011-001/166-A | OTHER |
शिवगढ़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004011WL051024
| Credited |
19/04/2024
|
|
Manish sharma
|
8
| कमल(Self) MP-19-004-011-001/194-B | SC |
शिवगढ़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004011WL051024
| Credited |
19/04/2024
|
|
Manish sharma
|
9
| भेरु(Son) MP-19-004-011-001/140 | OTHER |
शिवगढ़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004011WL051024
| Credited |
19/04/2024
|
|
Manish sharma
|
10
| सौदान(Son) MP-19-004-011-001/161 | OTHER |
शिवगढ़+
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004011WL051024
| Credited |
19/04/2024
|
|
Manish sharma
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |