| 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
| बुधना(Self) MP-35-003-019-001/55-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
2
| पुन्नालाल MP-35-003-019-001/57 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
3
| रामसिंह MP-35-003-019-001/66 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
4
| अमरती(Wife) MP-35-003-019-001/66 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
5
| नन्हसिंह MP-35-003-019-001/7 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
6
| सुकली MP-35-003-019-001/8 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
7
| झिकिया बाई MP-35-003-019-001/64 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
8
| Suresh(Self) MP-35-003-019-001/6577 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
09/11/2023
|
|
|
9
| संतोषी बाई(Wife) MP-35-003-019-001/66-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
09/11/2023
|
|
|
10
| गंगा राम(Self) MP-35-003-019-001/66-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |