| 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
| Aashish nahar(Self) MP-19-005-090-001/654 | OTHER |
हीरपुरबज्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL046785
| Credited |
24/04/2024
|
|
Rauf shah
|
2
| narayan singh nahar(Self) MP-19-005-090-001/653 | OTHER |
हीरपुरबज्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL046785
| Credited |
24/04/2024
|
|
Rauf shah
|
3
| Lalta bai soliya(Self) MP-19-005-090-001/652 | OTHER |
हीरपुरबज्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL046785
| Credited |
24/04/2024
|
|
Rauf shah
|
4
| sapna nahar(Self) MP-19-005-090-001/650 | OTHER |
हीरपुरबज्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL046785
| Credited |
24/04/2024
|
|
Rauf shah
|
5
| pawan nahar(Self) MP-19-005-090-001/651 | OTHER |
हीरपुरबज्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL046785
| Credited |
24/04/2024
|
|
Rauf shah
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |