| 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
| RAM KANYA BAI -LAKHAN DAS(Self) MP-19-005-039-001/197-B | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005039WL009860
|
|
|
|
|
2
| SHOBHA BAIRAGI(Self) MP-19-005-039-001/197-D | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005039WL009860
|
|
|
|
|
3
| SHYAMDAS BAIRAGI(Self) MP-19-005-039-001/197-C | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005039WL009860
|
|
|
|
|
4
| राजेश कुमार(Self) MP-19-005-039-001/207 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL009860
|
|
|
|
|
5
| balaram(Self) MP-19-005-039-001/106-A | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL009860
|
|
|
|
|
6
| कंचनबाई(Wife) MP-19-005-039-001/108 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL009860
|
|
|
|
|
7
| savtra bai(Wife) MP-19-005-039-001/14 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL009860
|
|
|
|
|
8
| सन्तोषबाई(Wife) MP-19-005-039-001/17 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL009860
|
|
|
|
|
9
| दुलीचंद्र(Self) MP-19-005-039-001/175 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL009860
|
|
|
|
|
10
| क्रष्णाबाई(Wife) MP-19-005-039-001/175 | ST |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL009860
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |