| 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
| shankar lal(Self) MP-19-005-015-002/156 | SC |
तुहैड़िया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
2
| manish nayak(Self) MP-19-005-015-002/159 | 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
| raj kumar(Self) MP-19-005-015-001/615 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
4
| kavita(Wife) MP-19-005-015-001/618 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
5
| iswar(Self) MP-19-005-015-001/642 | OTHER |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
6
| राजूबाई(Wife) MP-19-005-015-001/66 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
7
| Kanta bai MP-19-005-015-001/550 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
8
| mukesh(Brother) MP-19-005-015-001/552 | OTHER |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
9
| vikram singh(Self) MP-19-005-015-001/599 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
10
| shyamu bai(Wife) MP-19-005-015-001/599 | SC |
पिपलोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005015WL001385
| Credited |
30/04/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 2 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |