| 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
| hemkunwar bai(Self) MP-19-005-085-001/397 | OTHER |
बरवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005WL015979
| Credited |
13/07/2022
|
|
|
2
| Dharmendra Rajoriya(Self) MP-19-005-028-003/884 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL015979
| Credited |
13/07/2022
|
|
|
3
| Badrilal(Self) MP-19-005-028-003/888 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL015979
| Credited |
13/07/2022
|
|
|
4
| ramesh kusumriya(Self) MP-19-005-085-001/446 | SC |
बरवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL015979
| Credited |
13/07/2022
|
|
|
5
| sharif shah(Self) MP-19-005-085-001/441 | OTHER |
बरवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL015979
| Credited |
13/07/2022
|
|
|
6
| asa ali(Self) MP-19-005-085-001/419-A | OTHER |
बरवाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL015979
| Credited |
13/07/2022
|
|
|
7
| Seema MP-19-005-028-003/887 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL015979
| Credited |
13/07/2022
|
|
|
8
| balu singh(Self) MP-19-005-085-001/394 | ST |
बरवाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL015979
| Credited |
13/07/2022
|
|
|
9
| Jyoti(Self) MP-19-005-028-003/889 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL015979
| Credited |
13/07/2022
|
|
|
10
| hemraj bhilala(Self) MP-19-005-085-001/432 | ST |
बरवाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL015979
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |