| 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
| ajay sourashtiya(Self) MP-19-005-015-002/589 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
2
| sima bai MP-19-005-015-002/546 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
3
| jivan singh MP-19-005-015-002/546 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
4
| rohit parmar(Self) MP-19-005-015-002/590 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
5
| bherulal sorastriya(Self) MP-19-005-015-002/577 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
6
| bhuri bai(Wife) MP-19-005-015-002/587 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
7
| kala bai MP-19-005-015-002/544 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
8
| raju bai MP-19-005-015-002/547 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
9
| shusila bai(Wife) MP-19-005-015-002/577 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005015WL000051
| Credited |
26/04/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |