| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| धनराज MP-10-006-056-004/166 | OTHER |
दरकोली
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL162471
| Credited |
15/02/2023
|
|
|
2
| नेतराम(Self) MP-10-006-056-004/31 | SC |
दरकोली
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL162471
| Credited |
15/02/2023
|
|
|
3
| हरनाम(Son) MP-10-006-056-004/76 | SC |
दरकोली
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL162471
| Credited |
15/02/2023
|
|
|
4
| शिवराज MP-10-006-056-004/139 | SC |
दरकोली
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL162471
| Credited |
15/02/2023
|
|
|
5
| दयाराम(Self) MP-10-006-056-004/93 | OTHER |
दरकोली
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL162471
| Credited |
15/02/2023
|
|
|
6
| महेंद्र(Self) MP-10-006-056-004/190 | SC |
दरकोली
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006WL0174159
| Credited |
16/05/2023
|
|
|
7
| सुन्दरलाल(Self) MP-10-006-056-004/112 | OTHER |
दरकोली
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL162471
| Credited |
15/02/2023
|
|
|
8
| राजकुमार(Self) MP-10-006-056-004/103 | OTHER |
दरकोली
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL162471
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |