| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| शिव प्रसाद(Self) MP-46-004-092-002/139 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL011269
| Credited |
09/06/2020
|
|
|
2
| कलावती(Wife) MP-46-004-092-002/139 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL011269
| Credited |
09/06/2020
|
|
|
3
| silochana bai(Self) MP-46-004-092-002/23-B | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL011269
| Credited |
09/06/2020
|
|
|
4
| दीपा बाई(Wife) MP-46-004-092-002/147 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL011269
| Credited |
09/06/2020
|
|
|
5
| manojprasad(Self) MP-46-004-092-002/147 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL011269
| Credited |
09/06/2020
|
|
|
6
| रामनरेश(Self) MP-46-004-092-002/4 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL011269
| Credited |
09/06/2020
|
|
|
7
| जगोतिन बाई(Wife) MP-46-004-092-002/4 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL011269
| Credited |
09/06/2020
|
|
|
8
| Mukesh kumar(Self) MP-46-004-092-002/3-A | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL011269
| Credited |
09/06/2020
|
|
|
9
| Sarojni bai(Wife) MP-46-004-092-002/3-A | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL011269
| Credited |
09/06/2020
|
|
|
10
| jagmohan lal(Self) MP-46-004-092-002/113-C | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL011269
| Credited |
09/06/2020
|
|
|
11
| samratiya bai(Wife) MP-46-004-092-002/113-C | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL011269
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |