| 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
| कोमल(Self) MP-10-006-011-003/5 | OTHER |
चकेरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
2
| सुशीेला(Wife) MP-10-006-011-003/5 | OTHER |
चकेरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
3
| कडोरीे(Self) MP-10-006-011-005/22 | ST |
गढ़ाघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
4
| ज्ञानसीग(Self) MP-10-006-011-005/5 | OTHER |
गढ़ाघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | Rahatghar | 1891 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
5
| सुनील(Self) MP-10-006-011-009/155 | OTHER |
चन्द्भपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
6
| धर्मेन्द्र(Son) MP-10-006-011-009/208 | OTHER |
चन्द्भपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
7
| ठाकुर(Self) MP-10-006-011-009/267 | ST |
चन्द्भपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
8
| बूंठीे(Self) MP-10-006-011-003/4 | SC |
चकेरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
9
| PREMNARAYAN YADAV(Self) MP-10-006-011-005/442 | OTHER |
गढ़ाघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
10
| किशन(Son) MP-10-006-011-006/50 | OTHER |
पिपरिया चोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
11
| केशव(Son) MP-10-006-011-005/12 | OTHER |
गढ़ाघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
12
| वीरेंद्र(Son) MP-10-006-011-009/208 | OTHER |
चन्द्भपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
13
| ओमकार(Self) MP-10-006-011-005/11 | OTHER |
गढ़ाघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
14
| गीता(Wife) MP-10-006-011-005/5 | OTHER |
गढ़ाघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
15
| SANGEETA(Daughter-in-Law) MP-10-006-011-009/208 | OTHER |
चन्द्भपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
16
| गंगाप्रसाद(Husband) MP-10-006-011-009/208 | OTHER |
चन्द्भपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
17
| शकुनबाई(Self) MP-10-006-011-009/208 | OTHER |
चन्द्भपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
18
| KHUSHILAL(Son) MP-10-006-011-006/50 | OTHER |
पिपरिया चोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
19
| बलराम(Son) MP-10-006-011-006/41 | OTHER |
पिपरिया चोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006011WL042576
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |