| 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
| BUDHVARIYA BAI(Self) MP-46-004-092-001/173-A | OTHER |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL004758
| Credited |
18/05/2024
|
|
|
2
| संतरा बाई(Wife) MP-46-004-092-001/198-A | OTHER |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL004758
| Credited |
18/05/2024
|
|
|
3
| नान बाई(Wife) MP-46-004-092-001/189 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL004758
| Credited |
18/05/2024
|
|
|
4
| prayag baai(Wife) MP-46-004-092-001/170-A | OTHER |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL004758
| Credited |
18/05/2024
|
|
|
5
| Bhagbaniya Bai(Wife) MP-46-004-092-001/171-A | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL004758
| Credited |
18/05/2024
|
|
|
6
| दुलासा बाई(Wife) MP-46-004-092-001/17 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL004758
| Credited |
18/05/2024
|
|
|
7
| SANTOSH(Self) MP-46-004-092-001/171-A | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL004758
| Credited |
18/05/2024
|
|
|
8
| Dhaniram Singh(Husband) MP-46-004-092-001/198-B | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL004758
| Credited |
18/05/2024
|
|
|
9
| santosh singh(Son) MP-46-004-092-001/167 | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1746004092WL004758
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |