| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| धन्नालाल(Self) MP-10-006-056-001/61 | ST |
छीरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL125840
| Credited |
22/12/2021
|
|
|
2
| परमलाल MP-10-006-056-003/60 | OTHER |
ग्वारी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL125840
| Credited |
22/12/2021
|
|
|
3
| भगवानसीेग(Self) MP-10-006-056-003/7 | OTHER |
ग्वारी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL125840
| Credited |
22/12/2021
|
|
|
4
| सुनील MP-10-006-056-001/68 | ST |
छीरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006WL125840
| Credited |
23/12/2021
|
|
|
5
| राजू(Self) MP-10-006-056-002/89-A | ST |
हिनोतिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006WL125840
| Credited |
22/12/2021
|
|
|
6
| महराज(Self) MP-10-006-056-005/44 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006WL125840
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |