| 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
| सुमन MP-35-003-019-001/121 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
2
| मायाबाइ्र MP-35-003-019-001/121 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
3
| ख़ुशी लाल(Son) MP-35-003-019-001/106-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
4
| हीरालाल MP-35-003-019-001/127 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
5
| ज्ञानीलाल MP-35-003-019-001/128 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
6
| Santosh(Self) MP-35-003-019-001/13-A | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
7
| राहुल(Son) MP-35-003-019-001/124 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
8
| मंगलीबाई MP-35-003-019-001/111 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
9
| बसंत सिंह(Self) MP-35-003-019-001/125 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
10
| ओम प्रकाश(Son) MP-35-003-019-001/1241 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF MAHARASTRA | MANDLA | MAHB0000788 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |