| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SASHIKLA BAI(Wife) MP-46-004-092-002/181-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MADHYA PRADESH GRAMIN BANK | Basaniha | BKID0MG1513 |
1746004092WL004287
| Credited |
16/06/2023
|
|
|
2
| राज कपूर(Self) MP-46-004-092-002/169 | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL004287
| Credited |
16/06/2023
|
|
|
3
| चन्द्रवती(Wife) MP-46-004-092-002/169 | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL004287
| Credited |
16/06/2023
|
|
|
4
| चौधर सिंह(Self) MP-46-004-092-002/174 | ST |
कुम्हरवार
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL004287
| Credited |
16/06/2023
|
|
|
5
| रननिया बाई(Wife) MP-46-004-092-002/174 | ST |
कुम्हरवार
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL004287
| Credited |
16/06/2023
|
|
|
6
| दानी प्रसाद(Self) MP-46-004-092-002/164 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL004287
| Credited |
16/06/2023
|
|
|
7
| भागवती(Wife) MP-46-004-092-002/164 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL004287
| Credited |
16/06/2023
|
|
|
8
| ASHOK SINGH(Self) MP-46-004-092-002/181-B | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN001218 |
1746004092WL004287
| Credited |
16/06/2023
|
|
|
9
| सरोज बाई(Wife) MP-46-004-092-002/181-A | OTHER |
कुम्हरवार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL004287
| Credited |
16/06/2023
|
|
|
10
| JAGMOHAN SINGH(Self) MP-46-004-092-002/182-A | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL004287
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 10 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |