| 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
| मनोरमा MP-19-002-018-001/147 | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
2
| BABITA PATIDAR(Wife) MP-19-002-018-001/148 | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
3
| Kanheyalal(Self) MP-19-002-018-001/153-A | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
4
| मनोहर नंदराम(Self) MP-19-002-018-001/159 | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
5
| Vishal(Self) MP-19-002-018-001/165-A | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
6
| ANKIT PATIDAR(Son) MP-19-002-018-001/146 | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
7
| Shyam(Self) MP-19-002-018-001/154-A | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | PALASIA | IDIB000P233 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
8
| हिरालाल सिद्धनाथ(Self) MP-19-002-018-001/147 | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
9
| जुगलकिशोर सिद्धनाथ(Self) MP-19-002-018-001/148 | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
10
| कन्हैयालाल सिद्धनाथ(Self) MP-19-002-018-001/149 | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |