| 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
| rani(Self) MP-19-005-015-002/147 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
2
| gaytra bai(Self) MP-19-005-015-002/155 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
3
| laxmi bai(Self) MP-19-005-015-002/146 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
4
| pepa bai bagre(Self) MP-19-005-015-002/144 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
5
| sangita(Self) MP-19-005-015-002/145 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
6
| geeta bai bagri(Self) MP-19-005-015-002/148 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |