| 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
| बुधना(Self) MP-35-003-019-001/55-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL102740
| Credited |
15/02/2023
|
|
|
2
| पुन्नालाल MP-35-003-019-001/57 | ST |
खुदरी रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL102740
| Credited |
15/02/2023
|
|
|
3
| हल्कोबाइ्र MP-35-003-019-001/65 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL102740
| Credited |
15/02/2023
|
|
|
4
| मंगल(Self) MP-35-003-019-001/6569 | OTHER |
खुदरी रैयत
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL102740
| Credited |
15/02/2023
|
|
|
5
| rajesh(Self) MP-35-003-019-001/6578-A | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL102740
| Credited |
15/02/2023
|
|
|
6
| Patiya bai(Wife) MP-35-003-019-001/89 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL102740
| Credited |
15/02/2023
|
|
|
7
| गुहियाबाई MP-35-003-019-001/8 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL102740
| Credited |
15/02/2023
|
|
|
8
| झिकिया बाई MP-35-003-019-001/64 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL102740
| Credited |
15/02/2023
|
|
|
9
| dayaram(Self) MP-35-003-019-001/91 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL102740
| Credited |
15/02/2023
|
|
|
10
| मंगल(Self) MP-35-003-019-001/6560 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL102740
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |