| 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
| मलखान.(Son) MP-06-006-088-002/59 | OTHER |
खजूरीडांग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006WL0032949
| Credited |
22/05/2024
|
|
|
2
| शांतीबाई कोमल(Self) MP-06-006-088-002/6-A | SC |
खजूरीडांग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL031099
| Credited |
19/04/2024
|
|
|
3
| रमेश(Self) MP-06-006-088-002/60-A | OTHER |
खजूरीडांग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL0032949
| Credited |
22/05/2024
|
|
|
4
| महेंद्र(Self) MP-06-006-088-002/56-A | OTHER |
खजूरीडांग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL031099
| Credited |
19/04/2024
|
|
|
5
| हंसराज(Self) MP-06-006-088-003/27 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL031099
| Credited |
19/04/2024
|
|
|
6
| श्रीबाई(Wife) MP-06-006-088-003/27 | OTHER |
किशनगढ़
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL031099
| Credited |
19/04/2024
|
|
|
7
| कैलाश बाई(Wife) MP-06-006-088-002/58 | OTHER |
खजूरीडांग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL031099
| Credited |
19/04/2024
|
|
|
8
| भागीरत(Self) MP-06-006-088-002/58 | OTHER |
खजूरीडांग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CANARA BANK | RAGHOGARH | CNRB0006164 |
1706006WL031099
| Credited |
20/04/2024
|
|
|
9
| पर्वतंिसह(Others) MP-06-006-088-002/8 | SC |
खजूरीडांग
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL031099
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |