| 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
| ramprsad(Self) MP-19-004-010-001/612-A | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004010WL002184
| Credited |
01/05/2024
|
|
|
2
| Nirmal Bai(Wife) MP-19-004-010-001/612-A | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004010WL002184
| Credited |
01/05/2024
|
|
|
3
| डाली बाई(Wife) MP-19-004-010-001/675-A | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004010WL002184
| Credited |
01/05/2024
|
|
|
4
| rina bai(Daughter-in-Law) MP-19-004-010-001/650-B | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004010WL002184
| Credited |
01/05/2024
|
|
|
5
| goru(Self) MP-19-004-010-001/650-B | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL002184
| Credited |
01/05/2024
|
|
|
6
| mathri bai(Wife) MP-19-004-010-001/650-B | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL002184
| Credited |
01/05/2024
|
|
|
7
| तोफान(Self) MP-19-004-010-001/675-A | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL002184
| Credited |
01/05/2024
|
|
|
8
| रायंिसंह(Self) MP-19-004-010-001/608 | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL002184
| Credited |
01/05/2024
|
|
|
9
| gita bai(Wife) MP-19-004-010-001/608 | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL002184
| Credited |
01/05/2024
|
|
|
10
| avtar singj(Son) MP-19-004-010-001/608 | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL002184
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |