| 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
| radha bai(Self) MP-10-006-022-001/232 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAGAR (DIST.SAGAR) | UBIN0532541 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
2
| ramkesh yadav(Brother) MP-10-006-022-001/292 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
3
| पुष्पा(Wife) MP-10-006-022-001/114 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
4
| Rajani(Daughter) MP-10-006-022-001/114 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
5
| LEELADHAR(Self) MP-10-006-022-001/276 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
6
| amit(Self) MP-10-006-022-001/190 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
7
| रामरतन(Self) MP-10-006-022-001/6 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
8
| ramkishan(Brother) MP-10-006-022-001/6 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
9
| Gourishankar(Self) MP-10-006-022-001/238 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
10
| पप्पू(Son) MP-10-006-022-001/103 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
11
| poonam(Self) MP-10-006-022-001/189 | OTHER |
शिकारपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL029723
|
|
|
|
|
12
| MANNULAL(Self) MP-10-006-022-001/177 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
13
| barsharani(Wife) MP-10-006-022-001/177 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
14
| murlidhar yadav(Self) MP-10-006-022-001/187 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
15
| Pooja(Sister) MP-10-006-022-001/187 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
16
| सीताबाई(Wife) MP-10-006-022-001/79 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
17
| salakram yadav(Self) MP-10-006-022-001/292 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
18
| deepak(Brother) MP-10-006-022-001/187 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERKHEDI | BKID0009422 |
1710006022WL029723
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |