| 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
| ओमप्रकाश(Self) MP-19-005-015-001/68 | SC |
पिपलोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL050538
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
2
| amer singh(Self) MP-19-005-015-001/445 | SC |
पिपलोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005015WL050538
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
3
| sugan bai(Wife) MP-19-005-015-001/537 | SC |
पिपलोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050538
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
4
| श्यामू(Wife) MP-19-005-015-001/68 | SC |
पिपलोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050538
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |