| 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
| इन्द्रलाल(Son) MP-35-003-019-001/41-A | OTHER |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038239
| Credited |
07/09/2023
|
|
|
2
| बुधना(Self) MP-35-003-019-001/55-A | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038239
| Credited |
07/09/2023
|
|
|
3
| पुन्नालाल MP-35-003-019-001/57 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038239
| Credited |
07/09/2023
|
|
|
4
| हल्कोबाइ्र MP-35-003-019-001/65 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038239
| Credited |
07/09/2023
|
|
|
5
| मंगल(Self) MP-35-003-019-001/6569 | OTHER |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038239
| Credited |
07/09/2023
|
|
|
6
| Naresh(Self) MP-35-003-019-001/38-A | OTHER |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038239
| Credited |
07/09/2023
|
|
|
7
| झिकिया बाई MP-35-003-019-001/64 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038239
| Credited |
07/09/2023
|
|
|
8
| कृपाल(Self) MP-35-003-019-001/63-A | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038239
| Credited |
07/09/2023
|
|
|
9
| चन्दो बाई(Wife) MP-35-003-019-001/53 | ST |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038239
| Credited |
07/09/2023
|
|
|
10
| मंगल(Self) MP-35-003-019-001/6560 | OTHER |
खुदरी रैयत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038239
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |