| 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
| sarjoo singh MP-46-004-092-001/165-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL018710
| Credited |
09/11/2023
|
|
|
2
| durgavati MP-46-004-092-001/165-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL018710
| Credited |
09/11/2023
|
|
|
3
| लखन सिंह(Self) MP-46-004-092-001/52 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL018710
| Credited |
10/11/2023
|
|
|
4
| अनिता बाई(Wife) MP-46-004-092-001/52 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL018710
| Credited |
09/11/2023
|
|
|
5
| KUNDEN SINGH MP-46-004-092-002/110-A | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL018710
| Credited |
10/11/2023
|
|
|
6
| LOKMAN SINGH(Self) MP-46-004-092-001/166-C | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1746004092WL018710
| Credited |
10/11/2023
|
|
|
7
| पटवारी सिह(Son) MP-46-004-092-001/279 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL018710
| Credited |
09/11/2023
|
|
|
8
| surajlal(Grandfather) MP-46-004-092-001/153 | SC |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| HDFC BANK | ANUPPUR | HDFC0004135 |
1746004092WL018710
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |