| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पिंकी बाईं(Wife) MP-06-006-099-002/20-A | SC |
प्रेमगढ.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL000954
| Credited |
30/04/2024
|
|
|
2
| सोनू गुर्जर(Self) MP-06-006-099-001/29-D | OTHER |
नारायणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL000954
| Credited |
30/04/2024
|
|
|
3
| सम्पतबाइ्र(Wife) MP-06-006-099-002/20 | SC |
प्रेमगढ.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL000954
| Credited |
30/04/2024
|
|
|
4
| कारीबाई(Wife) MP-06-006-099-001/87 | OTHER |
नारायणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL000954
| Credited |
30/04/2024
|
|
|
5
| मुकेश(Self) MP-06-006-099-002/20-A | SC |
प्रेमगढ.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL000954
| Credited |
30/04/2024
|
|
|
6
| सुनीता बाई(Wife) MP-06-006-099-001/29-D | OTHER |
नारायणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL000954
| Credited |
30/04/2024
|
|
|
7
| वुदेल(Self) MP-06-006-099-001/34 | OTHER |
नारायणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL000954
| Credited |
30/04/2024
|
|
|
8
| हजारीलाल(Self) MP-06-006-099-002/20 | SC |
प्रेमगढ.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL000954
| Credited |
30/04/2024
|
|
|
9
| हरिसिंह(Self) MP-06-006-099-001/87 | OTHER |
नारायणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| MADHYANCHAL GRAMIN BANK | AWAN | SBIN0RRMBGB |
1706006WL000954
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |