| 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
| Jagdish Chandra vishvkarma(Self) MP-19-005-012-001/1009 | OTHER |
हिरपुरटेका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL008648
| Credited |
26/06/2024
|
|
MAHESH CHOUHAN
|
2
| MUKESH KUMAR MP-19-005-012-001/1004 | OTHER |
हिरपुरटेका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL008648
| Credited |
26/06/2024
|
|
MAHESH CHOUHAN
|
3
| RUPESH SOLIYA(Self) MP-19-005-012-001/1008 | OTHER |
हिरपुरटेका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL008648
| Credited |
26/06/2024
|
|
MAHESH CHOUHAN
|
4
| RAJESH KUMAR MALAVIYA(Self) MP-19-005-012-001/1006 | SC |
हिरपुरटेका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL008648
| Credited |
26/06/2024
|
|
MAHESH CHOUHAN
|
5
| GOKAL BAI AHIRWAR(Self) MP-19-005-012-001/1000 | SC |
हिरपुरटेका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL008648
| Credited |
26/06/2024
|
|
MAHESH CHOUHAN
|
6
| LALIT PATIDAR(Self) MP-19-005-012-001/1002 | OTHER |
हिरपुरटेका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005WL008648
| Credited |
26/06/2024
|
|
MAHESH CHOUHAN
|
7
| PURSOTTAM PATIDAR(Self) MP-19-005-012-001/1003 | OTHER |
हिरपुरटेका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL008648
| Credited |
26/06/2024
|
|
MAHESH CHOUHAN
|
8
| NITESH SOLIYA(Self) MP-19-005-012-001/1005 | OTHER |
हिरपुरटेका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL008648
| Credited |
26/06/2024
|
|
MAHESH CHOUHAN
|
9
| Ramkrishna patidar(Self) MP-19-005-012-001/1010 | OTHER |
हिरपुरटेका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL008648
| Credited |
26/06/2024
|
|
MAHESH CHOUHAN
|
10
| ANKIT SOLIYA(Self) MP-19-005-012-001/1001 | OTHER |
हिरपुरटेका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| HDFC BANK | SHAJAPUR | HDFC0004784 |
1719005WL008648
| Credited |
26/06/2024
|
|
MAHESH CHOUHAN
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |