| 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
| sonu bai(Wife) MP-19-005-015-001/455 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
2
| bhagu bai(Wife) MP-19-005-015-001/480 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
3
| sidhu lal(Self) MP-19-005-015-001/455 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
4
| madan lal(Self) MP-19-005-015-001/537 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
5
| sugan bai(Wife) MP-19-005-015-001/537 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
6
| lokendra(Self) MP-19-005-015-001/538 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
7
| puja bai(Wife) MP-19-005-015-001/538 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
8
| कैलाश(Self) MP-19-005-015-001/189 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
9
| Gokal singh(Self) MP-19-005-015-001/480 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
10
| mohan lal(Self) MP-19-005-015-001/550 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |