| 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
| bhajan singh(Self) MP-46-004-092-002/204-A | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1746004092WL034684
| Credited |
12/04/2024
|
|
|
2
| anchala devi(Wife) MP-46-004-092-002/204-A | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL034684
| Credited |
12/04/2024
|
|
|
3
| फूल सिंह(Self) MP-46-004-092-002/201 | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL034684
| Credited |
12/04/2024
|
|
|
4
| तीजा बाई(Wife) MP-46-004-092-002/167 | OTHER |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL034684
| Credited |
12/04/2024
|
|
|
5
| सरोज बाई(Wife) MP-46-004-092-002/181-A | OTHER |
कुम्हरवार
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL034684
| Credited |
12/04/2024
|
|
|
6
| Brijesh Singh(Self) MP-46-004-092-002/219-A | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL034684
| Credited |
12/04/2024
|
|
|
7
| Gvalin Bai(Wife) MP-46-004-092-002/219-A | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL034684
| Credited |
12/04/2024
|
|
|
8
| गोपाल सिंह(Self) MP-46-004-092-002/190 | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL034684
| Credited |
12/04/2024
|
|
|
9
| रामरती(Wife) MP-46-004-092-002/190 | ST |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL034684
| Credited |
12/04/2024
|
|
|
10
| Vaishali(Wife) MP-46-004-092-002/166-B | OTHER |
कुम्हरवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL034684
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |