| 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
| SUBHADRA BAI(Wife) MP-46-004-092-001/88-B | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL008402
| Credited |
12/07/2023
|
|
|
2
| ashok kumar(Husband) MP-46-004-092-001/88-B | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL008402
| Credited |
12/07/2023
|
|
|
3
| शालिकराम(Self) MP-46-004-092-002/186 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL008402
| Credited |
11/07/2023
|
|
|
4
| रननिया बाई(Wife) MP-46-004-092-002/174 | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL008402
| Credited |
11/07/2023
|
|
|
5
| दानी प्रसाद(Self) MP-46-004-092-002/164 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL008402
| Credited |
11/07/2023
|
|
|
6
| भागवती(Wife) MP-46-004-092-002/164 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL008402
| Credited |
12/07/2023
|
|
|
7
| Om kar(Son) MP-46-004-092-002/185 | SC |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | LALPUR IGNTU | CBIN0284695 |
1746004092WL008402
| Credited |
12/07/2023
|
|
|
8
| अवध प्रसाद MP-46-004-092-001/156-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL008402
| Credited |
12/07/2023
|
|
|
9
| राधा MP-46-004-092-001/156-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL0012563
| Credited |
01/01/2024
|
|
|
10
| सुरजिया बाई(Wife) MP-46-004-092-002/151 | OTHER |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL008402
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |