| 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
| देवसिंह(Self) MP-38-008-010-005/202-A | ST |
मोहगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070761
| Credited |
21/06/2022
|
|
|
2
| प्रेंमसिंह MP-38-008-010-005/212 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070761
| Credited |
21/06/2022
|
|
|
3
| धनवंती MP-38-008-010-005/194 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070761
| Credited |
21/06/2022
|
|
|
4
| सम्हारू MP-38-008-010-005/194 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070761
| Credited |
21/06/2022
|
|
|
5
| डीलनसिंह MP-38-008-010-005/23 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070761
| Credited |
17/06/2022
|
|
|
6
| सचिन(Self) MP-38-008-010-005/23-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070761
| Credited |
21/06/2022
|
|
|
7
| सरिता(Wife) MP-38-008-010-005/23-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070761
| Credited |
21/06/2022
|
|
|
8
| MANOJ(Son) MP-38-008-010-005/133 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070761
| Credited |
17/06/2022
|
|
|
9
| सरस्वती MP-38-008-010-005/23 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070761
| Credited |
17/06/2022
|
|
|
10
| सविता(Wife) MP-38-008-010-005/23-B | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070761
| Credited |
17/06/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |