| 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
| Indrapal(Self) MP-46-004-081-002/232 | ST |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL042149
| Credited |
15/02/2023
|
|
|
2
| सोन सिहं(Self) MP-46-004-081-002/213 | OTHER |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL042149
| Credited |
15/02/2023
|
|
|
3
| manbodh MP-46-004-081-002/231 | ST |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL042149
| Credited |
15/02/2023
|
|
|
4
| sushila MP-46-004-081-002/231 | ST |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL042149
| Credited |
15/02/2023
|
|
|
5
| शान्तीबाई(Self) MP-46-004-081-002/26 | ST |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL042149
| Credited |
15/02/2023
|
|
|
6
| LALMAN SINGH(Father) MP-46-004-081-002/255 | ST |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004081WL042149
| Credited |
15/02/2023
|
|
|
7
| KAMLI BAI(Mother) MP-46-004-081-002/255 | ST |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004081WL042149
| Credited |
15/02/2023
|
|
|
8
| मैकिन बाई(Self) MP-46-004-081-002/246 | OTHER |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL042149
| Credited |
15/02/2023
|
|
|
9
| सोनवती(Wife) MP-46-004-081-002/228 | OTHER |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL042149
| Credited |
15/02/2023
|
|
|
10
| SHYAMVATI BAI(Wife) MP-46-004-081-002/227 | ST |
पालडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004081WL042149
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |