| 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
| जमनादास(Self) MP-19-005-039-001/12 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL003609
| Credited |
17/05/2022
|
|
|
2
| पवित्राबाई(Wife) MP-19-005-039-001/12 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL003609
| Credited |
17/05/2022
|
|
|
3
| दुलीचंद्र(Self) MP-19-005-039-001/175 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL003609
| Credited |
17/05/2022
|
|
|
4
| क्रष्णाबाई(Wife) MP-19-005-039-001/175 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL003609
| Credited |
17/05/2022
|
|
|
5
| राजेश कुमार(Self) MP-19-005-039-001/207 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL003609
| Credited |
18/05/2022
|
|
|
6
| रेखाबाई(Wife) MP-19-005-039-001/207 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL003609
| Credited |
17/05/2022
|
|
|
7
| mohan lal(Self) MP-19-005-039-001/112-A | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL003609
| Credited |
17/05/2022
|
|
|
8
| ramkala bai(Wife) MP-19-005-039-001/112-A | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL003609
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |