| 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
| mahesh(Son) MP-19-004-015-001/45-B | SC |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004015WL005019
| Credited |
22/05/2024
|
|
Bhagwan singh
|
2
| vijendra singh(Son) MP-19-004-015-001/53-A | SC |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004015WL005019
| Credited |
22/05/2024
|
|
Bhagwan singh
|
3
| शंकरलाल(Self) MP-19-004-015-001/65 | SC |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL005019
| Credited |
22/05/2024
|
|
Bhagwan singh
|
4
| भागीरथ MP-19-004-015-001/78-A | SC |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL005019
| Credited |
22/05/2024
|
|
Bhagwan singh
|
5
| लीला MP-19-004-015-001/78-B | SC |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL005019
| Credited |
22/05/2024
|
|
Bhagwan singh
|
6
| अर्जुन(Son) MP-19-004-015-002/110 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL005019
| Credited |
22/05/2024
|
|
Bhagwan singh
|
7
| बलदेव(Self) MP-19-004-015-002/111 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL005019
| Credited |
22/05/2024
|
|
Bhagwan singh
|
8
| कैलाश MP-19-004-015-002/118-A | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL005019
| Credited |
22/05/2024
|
|
Bhagwan singh
|
9
| तेजुलाल MP-19-004-015-001/78-B | SC |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL005019
| Credited |
22/05/2024
|
|
Bhagwan singh
|
10
| atmaran(Self) MP-19-004-015-001/45-B | SC |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL005019
| Credited |
22/05/2024
|
|
Bhagwan singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |