| 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
| seema bai khandelwal(Self) MP-19-005-015-002/124 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
2
| santosh bai(Self) MP-19-005-015-002/119 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
3
| bhagwan singh(Self) MP-19-005-015-002/123 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
4
| deepak khandelwal(Self) MP-19-005-015-002/125 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
5
| hokam(Self) MP-19-005-015-002/126 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005WL0004917
|
|
|
|
SANTOSH PARIHAR
|
6
| ritu(Self) MP-19-005-015-002/116 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
7
| pappu singh nayak(Self) MP-19-005-015-002/117 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
8
| seema bai(Self) MP-19-005-015-002/120 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
9
| prem bai(Self) MP-19-005-015-002/122 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
10
| bhumeka(Self) MP-19-005-015-002/127 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |