| 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
| mherban(Self) MP-19-005-015-002/137 | OTHER |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
2
| Ankit Sourashtriya(Self) MP-19-005-015-002/160-B | SC |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
3
| sandeep(Self) MP-19-005-015-002/180 | SC |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
4
| jagdish(Self) MP-19-005-015-002/161 | OTHER |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
5
| rachana(Self) MP-19-005-015-002/172 | SC |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
6
| lakhan bamniya(Self) MP-19-005-015-002/174 | SC |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
7
| dileep banjara(Self) MP-19-005-015-002/165 | OTHER |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | Ahmc Bangar-Dewas | MAHB0001957 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
8
| ranee(Self) MP-19-005-015-002/136 | SC |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
9
| vinod sourastriya tu(Self) MP-19-005-015-001/300 | SC |
पिपलोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
10
| poonam(Self) MP-19-005-015-002/140 | SC |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |