| 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
| Ramkanya bai(Wife) MP-19-005-013-001/493 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005WL029979
| Credited |
20/12/2021
|
|
|
2
| Ganshyam Malviya(Son) MP-19-005-013-001/461 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL029979
| Credited |
20/12/2021
|
|
|
3
| Pradeep(Son) MP-19-005-013-001/449 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL029979
| Credited |
20/12/2021
|
|
|
4
| Rakesh kundla(Son) MP-19-005-013-001/557 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL029979
| Credited |
20/12/2021
|
|
|
5
| Indarsing(Self) MP-19-005-013-001/482 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL029979
| Credited |
20/12/2021
|
|
|
6
| Dinesh chouhan(Self) MP-19-005-013-001/493 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005WL029979
| Credited |
20/12/2021
|
|
|
7
| Ramnarayan(Self) MP-19-005-013-001/483 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL029979
| Credited |
20/12/2021
|
|
|
8
| Sunil sourasti(Son) MP-19-005-013-001/552 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005WL029979
| Credited |
20/12/2021
|
|
|
9
| jiwan b(Son) MP-19-005-013-001/510-A | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005WL029979
| Credited |
20/12/2021
|
|
|
10
| rajesh chouhan(Self) MP-19-005-013-001/550 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005WL029979
| Credited |
20/12/2021
|
|
|
11
| brajesh s(Son) MP-19-005-013-001/520 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL029979
| Credited |
20/12/2021
|
|
|
12
| गोपाल परमार(Self) MP-19-005-013-001/321 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL029979
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |