| 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
| sunil sourashtriya(Self) MP-19-005-015-002/732-A | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050548
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
2
| Aanand(Self) MP-19-005-015-002/768 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050548
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
3
| sona bai nayak(Self) MP-19-005-015-002/736 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050548
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
4
| rahul(Self) MP-19-005-015-002/741 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719005015WL050548
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
5
| manju bai(Self) MP-19-005-015-002/737 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL050548
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
6
| Sunil(Self) MP-19-005-015-002/764 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005015WL050548
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
7
| Pavitra Bai(Self) MP-19-005-015-002/767 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050548
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
8
| Radha Nayak(Wife) MP-19-005-015-002/769 | OTHER |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050548
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
9
| Ritik(Self) MP-19-005-015-002/761 | SC |
तुहैड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SUNERA | CNRB0005625 |
1719005015WL050548
| Credited |
19/04/2024
|
|
SANTOSH PARIHAR
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |