| 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
| chhota singh(Son) MP-46-004-092-001/116 | ST |
पडरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL032655
| Credited |
26/03/2024
|
|
|
2
| JAYATI MP-46-004-092-001/161-A | ST |
पडरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL032655
| Credited |
26/03/2024
|
|
|
3
| राजाराम सिंह(Self) MP-46-004-092-001/48 | ST |
पडरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL032655
| Credited |
26/03/2024
|
|
|
4
| ममता(Others) MP-46-004-092-001/155 | ST |
पडरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL032655
| Credited |
26/03/2024
|
|
|
5
| मनीराम MP-46-004-092-001/115-B | OTHER |
पडरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL032655
| Credited |
26/03/2024
|
|
|
6
| geeta MP-46-004-092-001/101-A | ST |
पडरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL032655
| Credited |
26/03/2024
|
|
|
7
| Ram PRAsad MP-46-004-092-001/26-C | ST |
पडरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL032655
| Credited |
26/03/2024
|
|
|
8
| anup singh(Self) MP-46-004-092-001/52-A | ST |
पडरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ANUPPUR | SBIN0002821 |
1746004092WL032655
| Credited |
26/03/2024
|
|
|
9
| shivbati(Self) MP-46-004-092-001/148-B | ST |
पडरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL032655
| Credited |
26/03/2024
|
|
|
10
| golu singh(Self) MP-46-004-092-001/154-C | ST |
पडरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL032655
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |