| 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
| अनंतराम(Son) MP-10-006-011-009/102 | OTHER |
चन्द्भपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006011WL020061
| Credited |
28/07/2023
|
|
|
2
| Abhishek(Son) MP-10-006-011-009/1 | OTHER |
चन्द्भपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006011WL020061
| Credited |
28/07/2023
|
|
|
3
| Gopi bai(Daughter-in-Law) MP-10-006-011-009/45 | OTHER |
चन्द्भपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006011WL020061
| Credited |
28/07/2023
|
|
|
4
| पप्पू(Son) MP-10-006-011-009/45 | OTHER |
चन्द्भपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006011WL020061
| Credited |
29/07/2023
|
|
|
5
| Deepa(Daughter-in-Law) MP-10-006-011-009/1 | OTHER |
चन्द्भपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006011WL020061
| Credited |
29/07/2023
|
|
|
6
| राहुल(Son) MP-10-006-011-009/258 | OTHER |
चन्द्भपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | RAHATGARH | CNRB0005973 |
1710006011WL020061
| Credited |
29/07/2023
|
|
|
7
| गायत्री(Wife) MP-10-006-011-009/32 | OTHER |
चन्द्भपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006011WL020061
| Credited |
28/07/2023
|
|
|
8
| RAMSHANKAR(Self) MP-10-006-011-009/48-A | OTHER |
चन्द्भपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006011WL020061
| Credited |
28/07/2023
|
|
|
9
| Uma bai(Wife) MP-10-006-011-009/48-A | OTHER |
चन्द्भपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006011WL020061
| Credited |
28/07/2023
|
|
|
10
| शैलेन्द्र(Son) MP-10-006-011-009/102 | OTHER |
चन्द्भपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006011WL020061
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |