| 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
| balram sourashtriya(Self) MP-19-005-015-002/138 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL003353
| Credited |
10/05/2024
|
|
SANTOSH PARIHAR
|
2
| mherban(Self) MP-19-005-015-002/137 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL003353
| Credited |
10/05/2024
|
|
SANTOSH PARIHAR
|
3
| parvina bai balai(Self) MP-19-005-015-002/143 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL003353
| Credited |
10/05/2024
|
|
SANTOSH PARIHAR
|
4
| laxmi bai(Self) MP-19-005-015-002/146 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005015WL003353
| Credited |
10/05/2024
|
|
SANTOSH PARIHAR
|
5
| sangita(Self) MP-19-005-015-002/145 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL003353
| Credited |
10/05/2024
|
|
SANTOSH PARIHAR
|
6
| ranee(Self) MP-19-005-015-002/136 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005015WL003353
| Credited |
10/05/2024
|
|
SANTOSH PARIHAR
|
7
| poonam(Self) MP-19-005-015-002/140 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719005015WL003353
| Credited |
10/05/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |