| 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
| धर्मेन्द्र MP-10-006-056-003/58 | OTHER |
ग्वारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL053221
| Credited |
28/03/2024
|
|
abhishek ahirwaar
|
2
| अशोक(Self) MP-10-006-056-004/172 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL053221
| Credited |
29/03/2024
|
|
abhishek ahirwaar
|
3
| बाबू लाल(Self) MP-10-006-056-004/27 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL053221
| Credited |
28/03/2024
|
|
abhishek ahirwaar
|
4
| जाहर MP-10-006-056-004/174 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL053221
| Credited |
29/03/2024
|
|
abhishek ahirwaar
|
5
| सगीर(Self) MP-10-006-056-003/52 | OTHER |
ग्वारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL053221
| Credited |
28/03/2024
|
|
abhishek ahirwaar
|
6
| अमरसींग MP-10-006-056-004/157 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL053221
| Credited |
28/03/2024
|
|
abhishek ahirwaar
|
7
| पवन(Son) MP-10-006-056-004/116 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL053221
| Credited |
29/03/2024
|
|
abhishek ahirwaar
|
8
| रविशंकर(Self) MP-10-006-056-004/183 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL053221
| Credited |
28/03/2024
|
|
abhishek ahirwaar
|
9
| राकेश MP-10-006-056-004/144 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL053221
| Credited |
28/03/2024
|
|
abhishek ahirwaar
|
10
| महेंद्र(Self) MP-10-006-056-004/190 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL053221
| Credited |
28/03/2024
|
|
abhishek ahirwaar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |