| 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
| मंतू MP-35-003-019-001/137 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038238
| Credited |
07/09/2023
|
|
|
2
| धीरा सिंह MP-35-003-019-001/148 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038238
| Credited |
07/09/2023
|
|
|
3
| दस्सी लाल MP-35-003-019-001/158 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038238
| Credited |
07/09/2023
|
|
|
4
| मोलनसिंह MP-35-003-019-001/137 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038238
| Credited |
07/09/2023
|
|
|
5
| rajesh(Self) MP-35-003-019-001/6578-A | OTHER |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038238
| Credited |
07/09/2023
|
|
|
6
| संगीता MP-35-003-019-001/141 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038238
| Credited |
07/09/2023
|
|
|
7
| FAGNI BAI(Self) MP-35-003-019-001/164-C | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038238
| Credited |
07/09/2023
|
|
|
8
| मोतीलाल(Self) MP-35-003-019-001/163 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038238
| Credited |
07/09/2023
|
|
|
9
| मोनू सिंह(Self) MP-35-003-019-001/146 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038238
| Credited |
07/09/2023
|
|
|
10
| बैजंती बाई(Wife) MP-35-003-019-001/137-D | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038238
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |