| 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
| जसोदाबाई(Wife) MP-19-005-015-002/297 | OTHER |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | SHAJAPUR (MPGB) | BKID0NAMRGB |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
2
| vikram banjara(Self) MP-19-005-015-002/193 | OTHER |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | MAKDON | UCBA0001286 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
3
| लाड़कुंवर(Wife) MP-19-005-015-002/284 | SC |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
4
| कैलाशचन्द्र(Self) MP-19-005-015-002/344 | OTHER |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
5
| दुर्गीबाई(Wife) MP-19-005-015-002/344 | OTHER |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
6
| रूकमाबाई(Wife) MP-19-005-015-002/273 | OTHER |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
7
| sandeep bithora(Self) MP-19-005-015-002/181 | SC |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MHOW CANTON. BRANCH | BARB0MHOWXX |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
8
| नारायण(Self) MP-19-005-015-002/347 | OTHER |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
9
| मानसिंह(Self) MP-19-005-015-002/284 | SC |
तुहैड़िया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005015WL001590
| Credited |
01/05/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |