| 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
| Sampat bai(Self) MP-19-005-015-001/518 | OTHER |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
2
| bhagu bai(Wife) MP-19-005-015-001/480 | SC |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
3
| eswar(Son) MP-19-005-015-001/518 | OTHER |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
4
| govind(Son) MP-19-005-015-001/571 | OTHER |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
5
| raj kumar(Self) MP-19-005-015-001/615 | SC |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
6
| dinesh(Self) MP-19-005-015-001/1835 | OTHER |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
7
| Dipak kumar(Self) MP-19-005-015-001/476 | SC |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
8
| mukesh(Brother) MP-19-005-015-001/552 | OTHER |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
9
| Gokal singh(Self) MP-19-005-015-001/480 | SC |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
10
| gokul(Husband) MP-19-005-015-001/518 | OTHER |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |