| 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
| लखन/मदनजी(Self) MP-19-004-010-001/144 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004010WL048989
| Credited |
24/04/2024
|
|
Kamal singh
|
2
| sita bai(Daughter-in-Law) MP-19-004-010-001/191 | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | Talodh | INDB0001325 |
1719004010WL048989
| Credited |
24/04/2024
|
|
Kamal singh
|
3
| rahul(Self) MP-19-004-010-001/157-A | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004010WL048989
| Credited |
24/04/2024
|
|
Kamal singh
|
4
| Pooja Bai(Wife) MP-19-004-010-001/157-A | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004010WL048989
| Credited |
24/04/2024
|
|
Kamal singh
|
5
| kelash(Son) MP-19-004-010-001/191 | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004010WL048989
| Credited |
24/04/2024
|
|
Kamal singh
|
6
| Sanjay(Self) MP-19-004-010-001/110-A | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004010WL048989
| Credited |
24/04/2024
|
|
Kamal singh
|
7
| puja bai(Wife) MP-19-004-010-001/110-A | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL048989
| Credited |
24/04/2024
|
|
Kamal singh
|
8
| सीताबाई(Wife) MP-19-004-010-001/193 | OTHER |
चकबडाबीड
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL048989
| Credited |
24/04/2024
|
|
Kamal singh
|
9
| arjun(Self) MP-19-004-010-001/205-A | OTHER |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL048989
| Credited |
24/04/2024
|
|
Kamal singh
|
10
| Kiran(Wife) MP-19-004-010-001/144-A | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL048989
| Credited |
24/04/2024
|
|
Kamal singh
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |