| 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
| radha khandelwal(Self) MP-19-005-015-002/150 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050540
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
2
| Ankit Sourashtriya(Self) MP-19-005-015-002/160-B | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050540
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
3
| Sona Sourashtriya(Self) MP-19-005-015-002/158 | ST |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005015WL050540
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
4
| gaytra bai(Self) MP-19-005-015-002/155 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL050540
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
5
| shankar lal(Self) MP-19-005-015-002/156 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005015WL050540
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
6
| manish nayak(Self) MP-19-005-015-002/159 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL050540
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
7
| ravi sourashtriya(Self) MP-19-005-015-002/178 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050540
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
8
| ravi(Self) MP-19-005-015-002/179 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050540
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
9
| pintu nayak(Self) MP-19-005-015-002/162 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050540
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
10
| dileep banjara(Self) MP-19-005-015-002/165 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | Ahmc Bangar-Dewas | MAHB0001957 |
1719005015WL050540
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |