| 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
| leeia bai(Wife) MP-19-005-039-001/211-A | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005WL002525
| Credited |
15/05/2023
|
|
|
2
| मुकेशदास(Self) MP-19-005-039-001/169 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL002525
| Credited |
15/05/2023
|
|
|
3
| गोवर्धनदास(Self) MP-19-005-039-001/21 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL002525
| Credited |
15/05/2023
|
|
|
4
| तेजकुवर बाई(Wife) MP-19-005-039-001/21 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL002525
| Credited |
15/05/2023
|
|
|
5
| सिमाबाई(Wife) MP-19-005-039-001/169 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL002525
| Credited |
15/05/2023
|
|
|
6
| manju bai(Wife) MP-19-005-039-001/604 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL002525
| Credited |
15/05/2023
|
|
|
7
| babu das(Self) MP-19-005-039-001/604 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL002525
| Credited |
15/05/2023
|
|
|
8
| अनिता बाई(Wife) MP-19-005-039-001/289 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL002525
| Credited |
15/05/2023
|
|
|
9
| subham nagar(Son) MP-19-005-039-001/289 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL002525
| Credited |
15/05/2023
|
|
|
10
| vishal(Son) MP-19-005-039-001/5 | OTHER |
बापचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL002525
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |