| 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
| maya bai(Wife) MP-19-005-015-001/553 | SC |
पिपलोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
2
| Ramprasad(Self) MP-19-005-015-002/175 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
3
| Sundar bai(Self) MP-19-005-015-002/176 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
4
| deepak(Self) MP-19-005-015-001/1843 | SC |
पिपलोदा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
5
| arvind(Self) MP-19-005-015-001/525 | OTHER |
पिपलोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
6
| govind MP-19-005-015-001/528 | SC |
पिपलोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
7
| अनोखीलाल(Son) MP-19-005-015-001/187 | SC |
पिपलोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | SUNERA | CNRB0005625 |
1719005WL0051590
|
|
|
|
SANTOSH PARIHAR
|
8
| Jitendra Rathor(Self) MP-19-005-015-001/729 | OTHER |
पिपलोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL051097
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 0 | 7 | | | | | | | | | | | | | | |