| 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
| हरिसिहं(Self) MP-19-004-003-001/582 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
2
| देवबाई(Wife) MP-19-004-003-001/582 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
3
| रोडु(Self) MP-19-004-003-001/585 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
4
| रामुबाई(Wife) MP-19-004-003-001/585 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
5
| पप्पु(Son) MP-19-004-003-001/589 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
6
| शिवनारायण(Self) MP-19-004-003-001/596 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
7
| resam bai(Wife) MP-19-004-003-001/596 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
8
| अमरंिसह(Self) MP-19-004-003-001/597 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
9
| ravi(Son) MP-19-004-003-001/597 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
10
| राधेश्याम(Self) MP-19-004-003-001/619 | SC |
पालड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL001222
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |