| 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
| Saroj Bai(Wife) MP-46-004-092-002/191-B | ST |
कुम्हरवार
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1746004WL048112
| Credited |
31/03/2023
|
|
|
2
| शिव प्रसाद(Self) MP-46-004-092-002/139 | SC |
कुम्हरवार
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL048112
| Credited |
31/03/2023
|
|
|
3
| धर्मेन्द्(Son) MP-46-004-092-002/171 | SC |
कुम्हरवार
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004WL048112
| Credited |
31/03/2023
|
|
|
4
| फागू सिंह(Self) MP-46-004-092-002/118 | ST |
कुम्हरवार
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004WL048112
| Credited |
31/03/2023
|
|
|
5
| जयमती बाई(Wife) MP-46-004-092-002/118 | ST |
कुम्हरवार
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMARKANTAK | SBIN0004674 |
1746004WL048112
| Credited |
31/03/2023
|
|
|
6
| बिसाहिन बाई(Wife) MP-46-004-092-002/161-A | OTHER |
कुम्हरवार
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL048112
| Credited |
31/03/2023
|
|
|
7
| जोहन यादव(Self) MP-46-004-092-002/120 | OTHER |
कुम्हरवार
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL048112
| Credited |
31/03/2023
|
|
|
8
| खुनबरिया(Wife) MP-46-004-092-002/120 | OTHER |
कुम्हरवार
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL048112
| Credited |
31/03/2023
|
|
|
9
| राम सिंह(Self) MP-46-004-092-002/18 | ST |
कुम्हरवार
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL048112
| Credited |
11/04/2023
|
|
|
10
| उर्मिला बाई(Wife) MP-46-004-092-002/18 | ST |
कुम्हरवार
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL048112
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 7 | 0 | 10 | 0 | | | | | | | | | | | | | | |