| 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
| Bhagbai yadav(Self) MP-10-005-036-002/104-A | ST |
मंगरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710005036WL004768
| Credited |
29/05/2024
|
|
Rajababu yadav
|
2
| अमोलसीग(Self) MP-10-005-036-003/40 | SC |
पान्नीकोटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005036WL004768
| Credited |
29/05/2024
|
|
Rajababu yadav
|
3
| चंदनसीग(Self) MP-10-005-036-003/52 | SC |
पान्नीकोटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005036WL004768
| Credited |
29/05/2024
|
|
Rajababu yadav
|
4
| chandan singh(Self) MP-10-005-036-003/321-A | ST |
पान्नीकोटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005036WL004768
| Credited |
29/05/2024
|
|
Rajababu yadav
|
5
| janki(Self) MP-10-005-036-002/17-A | SC |
मंगरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005036WL004768
| Credited |
29/05/2024
|
|
Rajababu yadav
|
6
| rajababu(Self) MP-10-005-036-002/74-A | OTHER |
मंगरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005036WL004768
| Credited |
29/05/2024
|
|
Rajababu yadav
|
7
| katare yadav(Self) MP-10-005-036-002/511 | OTHER |
मंगरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005036WL004768
| Credited |
29/05/2024
|
|
Rajababu yadav
|
8
| harichandr yadav(Self) MP-10-005-036-002/513 | OTHER |
मंगरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005036WL004768
| Credited |
29/05/2024
|
|
Rajababu yadav
|
9
| गंगा(Self) MP-10-005-036-002/308 | OTHER |
मंगरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BUXWAHA | SBIN0002837 |
1710005036WL004768
| Credited |
29/05/2024
|
|
Rajababu yadav
|
10
| indrapal singh(Self) MP-10-005-036-003/220 | ST |
पान्नीकोटा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BANDA | SBIN0RRMBGB |
1710005036WL004768
| Credited |
29/05/2024
|
|
Rajababu yadav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |