| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005WL077382
|
|
|
|
|
2
| leeia bai(Wife) MP-19-005-039-001/211-A | OTHER |
बापचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005WL077382
|
|
|
|
|
3
| anil kumar(Self) MP-19-005-039-001/242-A | OTHER |
बापचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL077382
|
|
|
|
|
4
| लीलाबाई(Wife) MP-19-005-039-001/5 | OTHER |
बापचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL077382
|
|
|
|
|
5
| मुंशीलाल(Self) MP-19-005-039-001/206 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL077382
| Credited |
25/01/2019
|
|
|
6
| babu das(Self) MP-19-005-039-001/604 | OTHER |
बापचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL077382
|
|
|
|
|
7
| अनिता बाई(Wife) MP-19-005-039-001/289 | OTHER |
बापचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL077382
|
|
|
|
|
8
| परथी(Self) MP-19-005-039-001/5 | OTHER |
बापचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL077382
|
|
|
|
|
9
| रामचन्द्र(Self) MP-19-005-039-001/135 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL077382
| Credited |
25/01/2019
|
|
|
10
| श्यामुबाई(Wife) MP-19-005-039-001/135 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL077382
| Credited |
25/01/2019
|
|
|
11
| दिनेश चन्द्र(Self) MP-19-005-039-001/136 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL077382
| Credited |
25/01/2019
|
|
|
12
| ममताबाई(Wife) MP-19-005-039-001/136 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL077382
| Credited |
25/01/2019
|
|
|
13
| पार्वतीबाई(Wife) MP-19-005-039-001/206 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL077382
| Credited |
25/01/2019
|
|
|
14
| devkarn(Self) MP-19-005-039-001/574 | OTHER |
बापचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL077382
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |