| 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
| Rina kunwar(Wife) MP-19-004-014-004/68-C | OTHER |
जस्साखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004060WL006350
| Credited |
01/06/2024
|
|
|
2
| Suresh(Self) MP-19-004-014-004/76-A | OTHER |
जस्साखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004060WL006350
| Credited |
01/06/2024
|
|
|
3
| santosh bai(Daughter-in-Law) MP-19-004-014-004/85 | SC |
जस्साखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004060WL006350
| Credited |
01/06/2024
|
|
|
4
| Savitra bai(Self) MP-19-004-014-004/67-B | OTHER |
जस्साखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF INDIA | KANAD | BKID0009563 |
1719004060WL006350
| Credited |
01/06/2024
|
|
|
5
| Virendra singh(Self) MP-19-004-014-004/68-C | OTHER |
जस्साखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF INDIA | KANAD | BKID0009563 |
1719004060WL006350
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |