| 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
| ज्ञानीलाल MP-35-003-019-001/128 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL033361
| Credited |
29/06/2022
|
|
|
2
| मिटठूलाल MP-35-003-019-001/130 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL033361
| Credited |
29/06/2022
|
|
|
3
| गुलबसिया(Wife) MP-35-003-019-001/129-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL033361
| Credited |
29/06/2022
|
|
|
4
| चमरी बाई(Wife) MP-35-003-019-001/134-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL033361
| Credited |
29/06/2022
|
|
|
5
| सियाबाई MP-35-003-019-001/127 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL033361
| Credited |
29/06/2022
|
|
|
6
| Santosh(Self) MP-35-003-019-001/13-A | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL033361
| Credited |
29/06/2022
|
|
|
7
| राहुल(Son) MP-35-003-019-001/124 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL033361
| Credited |
29/06/2022
|
|
|
8
| बसंत सिंह(Self) MP-35-003-019-001/125 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL033361
| Credited |
29/06/2022
|
|
|
9
| VIJAY KUMAR(Self) MP-35-003-019-001/129-C | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL033361
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |