| 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
| रामकन्याबाई(Wife) MP-19-005-015-002/349 | ST |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
2
| तेजसिह(Self) MP-19-005-015-002/421 | ST |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
3
| बद्रीलाल(Self) MP-19-005-015-002/358 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
4
| भूरीबाई(Wife) MP-19-005-015-002/358 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
5
| संगीताबाई(Wife) MP-19-005-015-002/359 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
6
| राजुबाई(Wife) MP-19-005-015-002/421 | ST |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
7
| babu lal (Self) MP-19-005-015-002/464 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
8
| Resham Bai(Wife) MP-19-005-015-002/464 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
9
| उमरावसिंह(Self) MP-19-005-015-002/359 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
10
| om prakash(Self) MP-19-005-015-002/466 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |