| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Pradeep(Son) MP-19-005-013-001/449 | SC |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005013WL044807
| Credited |
14/10/2022
|
|
|
2
| Rahul Mandor(Son) MP-19-005-013-001/360 | SC |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005013WL044807
| Credited |
14/10/2022
|
|
|
3
| मुकेश(Self) MP-19-005-013-001/166 | SC |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005013WL044807
| Credited |
14/10/2022
|
|
|
4
| Syam Rajoriya(Son) MP-19-005-013-001/362 | SC |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005013WL044807
| Credited |
14/10/2022
|
|
|
5
| दिनेश(Self) MP-19-005-013-001/328 | OTHER |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL044807
| Credited |
14/10/2022
|
|
|
6
| Shivnarayan(Son) MP-19-005-013-001/558 | SC |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005013WL044807
| Credited |
14/10/2022
|
|
|
7
| sohan m(Son) MP-19-005-013-001/495 | SC |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL044807
| Credited |
14/10/2022
|
|
|
8
| saritabai MP-19-005-013-001/495 | SC |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL044807
| Credited |
14/10/2022
|
|
|
9
| brajesh s(Son) MP-19-005-013-001/520 | SC |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL044807
| Credited |
14/10/2022
|
|
|
10
| mahadev(Son) MP-19-005-013-001/431 | SC |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL044807
| Credited |
14/10/2022
|
|
|
11
| गोपाल परमार(Self) MP-19-005-013-001/321 | OTHER |
टुकराना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL044807
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |