| 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
| प्रेमलताबाई(Wife) MP-19-005-039-001/205 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMM. | Shajapur | ORBC0101807 |
1719005WL019073
|
|
|
|
|
2
| lakhan(Self) MP-19-005-039-002/575 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL019073
|
|
|
|
|
3
| समंदर ंिसह(Self) MP-19-005-039-001/205 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL019073
|
|
|
|
|
4
| 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 |
1719005WL019073
| Credited |
13/07/2018
|
|
|
5
| रमेशचन्द्र(Self) MP-19-005-039-001/151 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019073
|
|
|
|
|
6
| सुन्दरबाई(Wife) MP-19-005-039-001/151 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019073
|
|
|
|
|
7
| babu das(Self) MP-19-005-039-001/604 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019073
|
|
|
|
|
8
| अनिता बाई(Wife) MP-19-005-039-001/289 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019073
|
|
|
|
|
9
| subham nagar(Son) MP-19-005-039-001/289 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019073
|
|
|
|
|
10
| कालुराम(Self) MP-19-005-039-001/312 | SC |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019073
|
|
|
|
|
11
| लीलाबाई(Wife) MP-19-005-039-001/312 | SC |
बापचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019073
|
|
|
|
|
12
| कैलाशचन्द्र(Son) MP-19-005-039-001/312 | SC |
बापचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019073
|
|
|
|
|
13
| madhan lal(Self) MP-19-005-039-002/243-A | OTHER |
भालूखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019073
|
|
|
|
|
14
| duarga bai(Wife) MP-19-005-039-002/243-A | OTHER |
भालूखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019073
|
|
|
|
|
15
| मांकुवर बाई(Wife) MP-19-005-039-001/152 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019073
|
|
|
|
|
16
| दिनेश चन्द्र(Self) MP-19-005-039-001/136 | OTHER |
बापचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019073
|
|
|
|
|
17
| 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 |
1719005WL019073
|
|
|
|
|
18
| राजेश कुमार(Self) MP-19-005-039-001/207 | OTHER |
बापचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019073
|
|
|
|
|
19
| रेखाबाई(Wife) MP-19-005-039-001/207 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL019073
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |