| 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
| फूल बाई(Self) MP-46-004-092-001/24 | ST |
पडरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1746004092WL064552
| Credited |
19/03/2022
|
|
|
2
| दिनेश सिंह(Son) MP-46-004-092-001/269 | ST |
पडरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL064552
| Credited |
19/03/2022
|
|
|
3
| tok singh(Self) MP-46-004-092-001/166-A | ST |
पडरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL064552
| Credited |
19/03/2022
|
|
|
4
| laxmi baai(Wife) MP-46-004-092-001/166-A | ST |
पडरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL064552
| Credited |
19/03/2022
|
|
|
5
| पन्नेलाल सिंह(Self) MP-46-004-092-001/238 | ST |
पडरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL064552
| Credited |
19/03/2022
|
|
|
6
| हरिबेन्द्र सिंह(Son) MP-46-004-092-001/146 | ST |
पडरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL064552
| Credited |
19/03/2022
|
|
|
7
| समली बाई(Wife) MP-46-004-092-001/146 | ST |
पडरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL064552
| Credited |
19/03/2022
|
|
|
8
| व्यापारी सिंह(Self) MP-46-004-092-001/179 | ST |
पडरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL064552
| Credited |
19/03/2022
|
|
|
9
| घासीराम(Son) MP-46-004-092-001/240 | ST |
पडरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL064552
| Credited |
19/03/2022
|
|
|
10
| पुष्पा देवी(Granddaughter) MP-46-004-092-001/240 | ST |
पडरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL064552
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |