| 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
| ajay sourashtiya(Self) MP-19-005-015-002/589 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005015WL050537
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
2
| bhuri bai(Wife) MP-19-005-015-002/587 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050537
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
3
| भूरीबाई(Wife) MP-19-005-015-002/358 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050537
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
4
| babu lal (Self) MP-19-005-015-002/464 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050537
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
5
| Resham Bai(Wife) MP-19-005-015-002/464 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050537
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
6
| santosh bai(Wife) MP-19-005-015-002/466 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050537
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
7
| seeta bai(Self) MP-19-005-015-002/485 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050537
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
8
| ladkuwer bai(Wife) MP-19-005-015-002/489 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050537
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
9
| Vijay Surashtriya(Son) MP-19-005-015-002/489 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050537
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
10
| om prakash(Self) MP-19-005-015-002/466 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005015WL050537
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |