| 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
| santosh bai(Self) MP-19-005-015-002/119 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL003353
| Credited |
10/05/2024
|
|
SANTOSH PARIHAR
|
2
| ritu(Self) MP-19-005-015-002/116 | 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
|
3
| seema bai(Self) MP-19-005-015-002/120 | 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
|
4
| vinod sourastriya tu(Self) MP-19-005-015-001/300 | SC |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005015WL003353
| Credited |
10/05/2024
|
|
SANTOSH PARIHAR
|
5
| jitendra sourashtiya(Self) MP-19-005-015-002/12 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005015WL003353
| Credited |
10/05/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |