| 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
| mehrwan singh MP-19-005-015-002/544 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
2
| maya bai nayak(Wife) MP-19-005-015-002/528 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
3
| dayaram(Self) MP-19-005-015-002/542 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
4
| ganga bai(Wife) MP-19-005-015-002/542 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
5
| vinod bagri MP-19-005-015-002/53 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
6
| manisankar ji(Self) MP-19-005-015-002/509 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
7
| dali bai(Wife) MP-19-005-015-002/509 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
8
| babita bai MP-19-005-015-002/52 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
9
| santosh bai(Wife) MP-19-005-015-002/466 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
10
| mukesh nayak(Self) MP-19-005-015-002/528 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |