| 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
| तुलसीराम(Self) MP-19-008-001-001/312 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL002810
| Credited |
16/05/2023
|
|
|
2
| सुखदेव सेन पिता रामप्रसाद(Self) MP-19-008-001-001/547 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008001WL002810
| Credited |
15/05/2023
|
|
|
3
| राहुल मेवाडा िपिता मुंशीलाल(Self) MP-19-008-001-001/516 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL002810
| Credited |
15/05/2023
|
|
|
4
| सोनिका(Wife) MP-19-008-001-001/507 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL002810
| Credited |
16/05/2023
|
|
|
5
| जितेेेेेन्द्र मेवाडा िपिता रमेशचंद्र(Self) MP-19-008-001-001/515 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL002810
| Credited |
15/05/2023
|
|
|
6
| सरिता मेवाडा(Wife) MP-19-008-001-001/515 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL002810
| Credited |
15/05/2023
|
|
|
7
| नरबद(Self) MP-19-008-001-001/310 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL002810
| Credited |
15/05/2023
|
|
|
8
| राकेश िपिता करणसिहं(Self) MP-19-008-001-001/506 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL002810
| Credited |
15/05/2023
|
|
|
9
| विष्णुप्रसाद िपिता करणसिहं(Self) MP-19-008-001-001/507 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL002810
| Credited |
15/05/2023
|
|
|
10
| अरविंद मेवाड़ा विक्रम सिंह(Self) MP-19-008-001-001/450 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL002810
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |