| 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
| seeta bai(Wife) MP-19-004-010-001/107-A | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004010WL004384
| Credited |
18/05/2024
|
|
Kamal singh
|
2
| रीना बाई(Wife) MP-19-004-010-001/548-A | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004010WL004384
| Credited |
18/05/2024
|
|
Kamal singh
|
3
| राकेश(Self) MP-19-004-010-001/548-A | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004010WL004384
| Credited |
18/05/2024
|
|
Kamal singh
|
4
| मदन(Self) MP-19-004-010-001/491 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004010WL004384
| Credited |
18/05/2024
|
|
Kamal singh
|
5
| संदिप(Self) MP-19-004-010-001/41-B | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004010WL004384
| Credited |
18/05/2024
|
|
Kamal singh
|
6
| प्रकाश(Self) MP-19-004-010-001/452 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL004384
| Credited |
18/05/2024
|
|
Kamal singh
|
7
| prakash(Self) MP-19-004-010-001/103-A | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL004384
| Credited |
18/05/2024
|
|
Kamal singh
|
8
| भारत(Self) MP-19-004-010-001/548-B | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL004384
| Credited |
18/05/2024
|
|
Kamal singh
|
9
| सीमा(Wife) MP-19-004-010-001/452 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL004384
| Credited |
18/05/2024
|
|
Kamal singh
|
10
| सीताबाई(Wife) MP-19-004-010-001/193 | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL004384
| Credited |
18/05/2024
|
|
Kamal singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |