| 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
| Manishankar patidar(Self) MP-19-005-012-001/1014 | OTHER |
हिरपुरटेका
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL008018
|
|
|
|
MAHESH CHOUHAN
|
2
| Chandrashekhar shirshawat(Self) MP-19-005-012-001/1016 | OTHER |
हिरपुरटेका
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL008018
|
|
|
|
MAHESH CHOUHAN
|
3
| JagdishChandra patidar(Self) MP-19-005-012-001/1018 | OTHER |
हिरपुरटेका
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL008018
|
|
|
|
MAHESH CHOUHAN
|
4
| MAHESH(Self) MP-19-005-012-001/921 | ST |
हिरपुरटेका
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL008018
|
|
|
|
MAHESH CHOUHAN
|
5
| Vijay soliya(Self) MP-19-005-012-001/1013 | OTHER |
हिरपुरटेका
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL008018
|
|
|
|
MAHESH CHOUHAN
|
6
| Pawan Kumar Vishwakarma(Self) MP-19-005-012-001/1015 | OTHER |
हिरपुरटेका
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL008018
|
|
|
|
MAHESH CHOUHAN
|
7
| Balkrishan patidar(Self) MP-19-005-012-001/1012 | OTHER |
हिरपुरटेका
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL008018
|
|
|
|
MAHESH CHOUHAN
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |