| 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
| radhesiyam(Self) MP-19-005-039-001/211-A | OTHER |
बापचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005039WL015474
| Credited |
28/07/2023
|
|
|
2
| leeia bai(Wife) MP-19-005-039-001/211-A | OTHER |
बापचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005039WL015474
| Credited |
30/07/2023
|
|
|
3
| manju bai(Wife) MP-19-005-039-001/604 | OTHER |
बापचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL015474
| Credited |
28/07/2023
|
|
|
4
| babu das(Self) MP-19-005-039-001/604 | OTHER |
बापचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL015474
| Credited |
28/07/2023
|
|
|
5
| kelash chandr(Self) MP-19-005-039-001/628 | OTHER |
बापचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL015474
| Credited |
28/07/2023
|
|
|
6
| jana bai(Wife) MP-19-005-039-001/628 | OTHER |
बापचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL015474
| Credited |
30/07/2023
|
|
|
7
| सन्तोष(Self) MP-19-005-039-001/318 | ST |
बापचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL015474
| Credited |
28/07/2023
|
|
|
8
| रेखाबाई(Wife) MP-19-005-039-001/207 | OTHER |
बापचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL015474
| Credited |
28/07/2023
|
|
|
9
| गोवर्धनसिंह(Self) MP-19-005-039-001/210 | OTHER |
बापचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL015474
| Credited |
28/07/2023
|
|
|
10
| मधुकांताबाई(Wife) MP-19-005-039-001/210 | OTHER |
बापचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL015474
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |