| 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
| dharmendra kumar(Self) MP-19-005-039-002/640 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | AGAR MALWA-CITY CENTRE | AUBL0002309 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
2
| anil kumar(Self) MP-19-005-039-001/242-A | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
3
| kunti bai(Wife) MP-19-005-039-002/640 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
4
| laxmi bai(Granddaughter) MP-19-005-039-002/640 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
5
| rakesh(Brother) MP-19-005-039-001/82 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
6
| रामकुवरबाई(Wife) MP-19-005-039-001/284 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
7
| ममताबाई(Wife) MP-19-005-039-001/309 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
8
| jeevan singh gorasiya(Self) MP-19-005-039-001/634 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
9
| chanda bai gorasiya(Wife) MP-19-005-039-001/634 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
10
| फुलाबाई(Wife) MP-19-005-039-001/81 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
11
| कंचनबाई(Wife) MP-19-005-039-001/108 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
12
| कैलाश(Self) MP-19-005-039-001/192 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
13
| लिलाबाई(Wife) MP-19-005-039-001/192 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
14
| अंतरसिंह(Self) MP-19-005-039-001/193 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
15
| राधाबाई(Wife) MP-19-005-039-001/193 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
16
| विष्णुदास(Self) MP-19-005-039-001/284 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005039WL051734
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |