| 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
| कमलेश MP-10-006-056-004/138 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710006056WL075753
| Credited |
05/10/2020
|
|
|
2
| भगवान सिंह(Self) MP-10-006-056-004/15 | OTHER |
दरकोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL075753
|
|
|
|
|
3
| रमेशकुमार(Self) MP-10-006-056-004/102 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL075753
| Credited |
05/10/2020
|
|
|
4
| फूलसींग MP-10-006-056-004/136 | OTHER |
दरकोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAHATGARH | 1891 |
1710006056WL075753
|
|
|
|
|
5
| अशोक(Self) MP-10-006-056-004/172 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL075753
| Credited |
06/10/2020
|
|
|
6
| बाबू लाल(Self) MP-10-006-056-004/27 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL075753
| Credited |
05/10/2020
|
|
|
7
| बाबूलाल MP-10-006-056-005/80 | OTHER |
परासरी र्खुद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL075753
|
|
|
|
|
8
| दुर्जन MP-10-006-056-002/67 | SC |
हिनोतिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL075753
| Credited |
05/10/2020
|
|
|
9
| भूपेन्द्र अहिरवार(Self) MP-10-006-056-002/93 | SC |
हिनोतिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL075753
| Credited |
05/10/2020
|
|
|
10
| नंदकिशोर(Self) MP-10-006-056-004/181 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL075753
| Credited |
05/10/2020
|
|
|
11
| राजू MP-10-006-056-004/171 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL075753
| Credited |
06/10/2020
|
|
|
12
| ग्याप्रसाद MP-10-006-056-004/170 | ST |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL075753
| Credited |
05/10/2020
|
|
|
13
| संतोष MP-10-006-056-004/150 | ST |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL075753
| Credited |
05/10/2020
|
|
|
14
| सैतान MP-10-006-056-004/168 | ST |
दरकोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL075753
|
|
|
|
|
15
| राजकुमार(Self) MP-10-006-056-004/178-A | ST |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL075753
| Credited |
05/10/2020
|
|
|
16
| बबलू(Self) MP-10-006-056-005/94 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL075753
| Credited |
05/10/2020
|
|
|
17
| खेतसीग(Self) MP-10-006-056-004/69 | SC |
दरकोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL075753
|
|
|
|
|
18
| खूबसीग़(Self) MP-10-006-056-005/87 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL075753
| Credited |
05/10/2020
|
|
|
19
| सुखदेव(Self) MP-10-006-056-005/90 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL075753
| Credited |
06/10/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |