| 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
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL050362
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
2
| amer singh(Self) MP-19-005-015-001/445 | SC |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL050362
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
3
| sunita bai MP-19-005-015-001/454 | SC |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005WL050362
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
4
| madan lal(Self) MP-19-005-015-001/537 | SC |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005WL050362
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
5
| laxman(Son) MP-19-005-015-001/10 | OTHER |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005WL050362
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
6
| iswar(Self) MP-19-005-015-001/642 | OTHER |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005WL050362
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
7
| श्यामू(Wife) MP-19-005-015-001/68 | SC |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005WL050362
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
8
| sugan bai(Wife) MP-19-005-015-001/537 | SC |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | SUNERA | CNRB0005625 |
1719005WL050362
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
9
| कैलाश(Self) MP-19-005-015-001/189 | SC |
पिपलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005WL050362
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 9 | | | | | | | | | | | | | | |