| 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
| Sushila bai(Self) MP-06-008-009-001/19-B | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008009WL002489
| Credited |
10/05/2024
|
|
|
2
| manmohan singh(Son) MP-06-008-009-001/19-B | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008009WL002489
| Credited |
10/05/2024
|
|
|
3
| bhajmohan(Self) MP-06-008-009-001/1002-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008009WL002489
| Credited |
10/05/2024
|
|
|
4
| Amar Singh Chandel(Self) MP-06-008-009-001/236-A | SC |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | KUMBHARAJ | SBIN0RRMBGB |
1706008009WL002489
| Credited |
10/05/2024
|
|
|
5
| बृजमोहन(Self) MP-06-008-009-001/1 | SC |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | KUMBHARAJ | SBIN0RRMBGB |
1706008009WL002489
| Credited |
10/05/2024
|
|
|
6
| Babulal kevat(Self) MP-06-008-009-001/100-B | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL002489
| Credited |
10/05/2024
|
|
|
7
| भागीरथ MP-06-008-009-001/103-C | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL002489
| Credited |
10/05/2024
|
|
|
8
| कल्कीबाई(Wife) MP-06-008-009-001/24 | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL002489
| Credited |
10/05/2024
|
|
|
9
| suresh kevat(Self) MP-06-008-009-001/200-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL002489
| Credited |
10/05/2024
|
|
|
10
| ध्यान सिंह(Self) MP-06-008-009-001/107-B | SC |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL002489
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |