| 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
| भकोसा सिंह MP-46-004-092-001/84 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL027876
| Credited |
13/03/2024
|
|
|
2
| रामवती MP-46-004-092-001/84 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL027876
| Credited |
13/03/2024
|
|
|
3
| आसकली बाई(Wife) MP-46-004-092-001/66 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL027876
| Credited |
13/03/2024
|
|
|
4
| BHAGVATI BAI(Daughter-in-Law) MP-46-004-092-001/90-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL027876
| Credited |
13/03/2024
|
|
|
5
| urmila bai(Wife) MP-46-004-092-001/58-C | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004092WL027876
| Credited |
13/03/2024
|
|
|
6
| जग्ननाथ सिंह(Self) MP-46-004-092-001/71-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL027876
| Credited |
13/03/2024
|
|
|
7
| Sushila Bai(Wife) MP-46-004-092-001/69-D | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL027876
| Credited |
13/03/2024
|
|
|
8
| Ram Singh Paraste(Self) MP-46-004-092-001/67-B | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL027876
| Credited |
13/03/2024
|
|
|
9
| Sangeeta Bai(Wife) MP-46-004-092-001/67-B | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL027876
| Credited |
13/03/2024
|
|
|
10
| TAM SINGH(Son) MP-46-004-092-001/85 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL027876
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |